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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : COM'in Médoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | COM'in Médoc |
| Siren | 844579045 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2897 |
| Management number | 2018B06293 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Gaillan-en-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 935.00 | 919.00 | 3 016.00 | 3 935.00 |
044 Total Fixed Assets | 3 935.00 | 919.00 | 3 016.00 | 3 935.00 |
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
080 Sellable securities | 781.00 | 781.00 | 781.00 | |
084 Cash | 12 168.00 | 12 168.00 | 12 168.00 | |
088 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15 011.00 | 15 011.00 | 15 011.00 | |
110 Total Assets | 18 946.00 | 919.00 | 18 027.00 | 18 946.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 308.00 | |||
142 Total Equity - Total I | 11 408.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
172 Other debts | 5 098.00 | |||
176 Total debts | 6 619.00 | |||
180 Liabilities Total | 18 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 599.00 | 49 599.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 55 599.00 | 55 599.00 | ||
242 Other external expenses | 42 214.00 | 42 214.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 44 291.00 | 44 291.00 | ||
270 Operating profit | 11 308.00 | 11 308.00 | ||
310 Profit or loss | 11 308.00 | 11 308.00 | ||
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