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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : COM TRADING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Complete |
| 2022-06-11 | Public | 2021-09-30 | Complete |
| 2021-03-03 | Public | 2020-09-30 | Complete |
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| Name | COM TRADING SOLUTIONS |
| Siren | 523182970 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 15983 |
| Management number | 2010B04337 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 556.00 | 3 373.00 | 183.00 | 3 556.00 |
BJ TOTAL (I) | 3 556.00 | 3 373.00 | 183.00 | 3 556.00 |
BX Customers and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
BZ Other receivables | 42 104.00 | 42 104.00 | 42 104.00 | |
CD Marketable securities | 27 029.00 | 27 029.00 | 27 029.00 | |
CF Cash and cash equivalents | 5 162.00 | 5 162.00 | 5 162.00 | |
CJ TOTAL (II) | 79 335.00 | 79 335.00 | 79 335.00 | |
CO Grand total (0 to V) | 82 890.00 | 3 373.00 | 79 518.00 | 82 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 102.00 | 19 102.00 | 19 102.00 | |
DG Other reserves | 56 974.00 | 73 817.00 | 56 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 463.00 | -16 843.00 | -4 463.00 | |
DL TOTAL (I) | 71 613.00 | 76 076.00 | 71 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 964.00 | 1 850.00 | 1 964.00 | |
DX Trade payables and related accounts | 3 960.00 | 3 000.00 | 3 960.00 | |
DY Tax and social security liabilities | 1 609.00 | 1 934.00 | 1 609.00 | |
EA Other liabilities | 372.00 | 1 710.00 | 372.00 | |
EC TOTAL (IV) | 7 904.00 | 8 494.00 | 7 904.00 | |
EE Grand total (I to V) | 79 518.00 | 84 570.00 | 79 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 988.00 | 17 988.00 | 17 988.00 | |
FJ Net sales | 17 988.00 | 17 988.00 | 17 988.00 | |
FQ Other income | 523.00 | |||
FR Total operating income (I) | 18 511.00 | |||
FW Other purchases and external expenses | 21 738.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 847.00 | |||
GF Total Operating Expenses (II) | 23 008.00 | |||
GG - OPERATING RESULT (I - II) | -4 498.00 | |||
GL Other interest and similar income | 34.00 | |||
GP Total financial income (V) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 545.00 | 29 325.00 | 18 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 008.00 | 46 168.00 | 23 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 463.00 | -16 843.00 | -4 463.00 | |
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