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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : COMME CHEZ SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-09-30 | Complete |
| 2022-10-27 | Public | 2021-09-30 | Complete |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| Name | COMME CHEZ SOI |
| Siren | 850871898 |
| Closing | 2020-09-30 |
| Registry code | 8302 |
| Registration number | 67 |
| Management number | 2019B00581 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 549.00 | 572.00 | 1 977.00 | 2 549.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 564.00 | 572.00 | 1 992.00 | 2 564.00 |
068 Receivables – Trade and related accounts | 13 220.00 | 13 220.00 | 13 220.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
092 Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 15 580.00 | 15 580.00 | 15 580.00 | |
110 Total Assets | 18 144.00 | 572.00 | 17 572.00 | 18 144.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 1 854.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 847.00 | |||
172 Other debts | 10 918.00 | |||
176 Total debts | 15 718.00 | |||
180 Liabilities Total | 17 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 392.00 | 30 392.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 726.00 | 31 726.00 | ||
242 Other external expenses | 29 103.00 | 29 103.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 816.00 | 816.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 31 309.00 | 31 309.00 | ||
270 Operating profit | 417.00 | 417.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 564.00 | 2 564.00 | ||
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