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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2017-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | SA COM |
| Siren | 830464582 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7597 |
| Management number | 2017B05876 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 198.00 | 198.00 | 198.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 628.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | -1 524.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 722.00 | |||
176 Total debts | 1 722.00 | |||
180 Liabilities Total | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 570.00 | 4 371.00 | 2 570.00 | |
230 Other income | 32.00 | 295.00 | 32.00 | |
232 Total operating income excluding VAT | 2 602.00 | 4 665.00 | 2 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 729.00 | |||
242 Other external expenses | 2 997.00 | 8 814.00 | 2 997.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 2 997.00 | 11 564.00 | 2 997.00 | |
270 Operating profit | -395.00 | -6 899.00 | -395.00 | |
310 Profit or loss | -395.00 | -6 899.00 | -395.00 | |
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