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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : COMOTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-01-27 | Public | 2020-12-31 | Complete |
| Name | COMOTIC |
| Siren | 852970557 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/001272 |
| Management number | 2019B01559 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-07-23 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 591.00 | 65.00 | 1 526.00 | 1 591.00 |
BJ TOTAL (I) | 1 757.00 | 65.00 | 1 692.00 | 1 757.00 |
BV Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 7 697.00 | 7 697.00 | 7 697.00 | |
CJ TOTAL (II) | 7 797.00 | 7 797.00 | 7 797.00 | |
CO Grand total (0 to V) | 9 554.00 | 65.00 | 9 489.00 | 9 554.00 |
CS Evaluated investments - equity method | 166.00 | 166.00 | 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 025.00 | 1 025.00 | ||
DL TOTAL (I) | 3 025.00 | 3 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 933.00 | 1 933.00 | ||
DY Tax and social security liabilities | 2 036.00 | 2 036.00 | ||
EC TOTAL (IV) | 3 969.00 | 3 969.00 | ||
ED (V) | 2 495.00 | 2 495.00 | ||
EE Grand total (I to V) | 9 489.00 | 9 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 995.00 | |||
FJ Net sales | 24 995.00 | |||
FR Total operating income (I) | 24 995.00 | |||
FW Other purchases and external expenses | 23 460.00 | |||
GE Other Expenses | 65.00 | |||
GF Total Operating Expenses (II) | 23 525.00 | |||
GG - OPERATING RESULT (I - II) | 1 470.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 210.00 | 210.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 995.00 | 24 995.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 970.00 | 23 970.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 025.00 | 1 025.00 | ||
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