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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : COMSIT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | COMSIT LOGISTIQUE |
| Siren | 828710541 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10316 |
| Management number | 2020B01954 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 645.00 | 1 447.00 | 6 198.00 | 7 645.00 |
044 Total Fixed Assets | 7 645.00 | 1 447.00 | 6 198.00 | 7 645.00 |
068 Receivables – Trade and related accounts | 58 578.00 | 58 578.00 | 58 578.00 | |
072 Receivables – Other | 22 090.00 | 22 090.00 | 22 090.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 81 289.00 | 81 289.00 | 81 289.00 | |
110 Total Assets | 88 934.00 | 1 447.00 | 87 487.00 | 88 934.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -2 880.00 | |||
136 Profit for the Year | 814.00 | |||
142 Total Equity - Total I | 22 934.00 | |||
156 Loans and similar debts | 9 568.00 | |||
166 Suppliers and related accounts | 21 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 281.00 | |||
172 Other debts | 33 546.00 | |||
176 Total debts | 64 554.00 | |||
180 Liabilities Total | 87 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 3 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 382.00 | 191 382.00 | ||
232 Total operating income excluding VAT | 191 382.00 | 191 382.00 | ||
242 Other external expenses | 140 221.00 | 140 221.00 | ||
24B (including equipment leasing) | 26 554.00 | 26 554.00 | ||
250 Staff compensation | 41 689.00 | 41 689.00 | ||
252 Social security contributions | 7 985.00 | 7 985.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 190 535.00 | 190 535.00 | ||
270 Operating profit | 847.00 | 847.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 814.00 | 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 645.00 | 2 645.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 800.00 | 15 800.00 | ||
378 Amount of deductible VAT on goods and services | 19 600.00 | 19 600.00 | ||
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