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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : COME TOGETHER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | COME TOGETHER SARL |
| Siren | 502137458 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1726 |
| Management number | 2008B00055 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 099.00 | 13 890.00 | 2 208.00 | 16 099.00 |
044 Total Fixed Assets | 16 099.00 | 13 890.00 | 2 208.00 | 16 099.00 |
068 Receivables – Trade and related accounts | 45 974.00 | 45 974.00 | 45 974.00 | |
084 Cash | 87 440.00 | 87 440.00 | 87 440.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 134 140.00 | 134 140.00 | 134 140.00 | |
110 Total Assets | 150 239.00 | 13 890.00 | 136 348.00 | 150 239.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 70 400.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 42 321.00 | |||
142 Total Equity - Total I | 121 156.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 5 654.00 | |||
174 Prepaid income | 2 900.00 | |||
176 Total debts | 15 193.00 | |||
180 Liabilities Total | 136 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 132.00 | 134 021.00 | 174 132.00 | |
230 Other income | 737.00 | 735.00 | 737.00 | |
232 Total operating income excluding VAT | 174 868.00 | 134 756.00 | 174 868.00 | |
242 Other external expenses | 87 191.00 | 61 876.00 | 87 191.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 219.00 | 1 228.00 | |
250 Staff compensation | 31 154.00 | 33 985.00 | 31 154.00 | |
254 Depreciation and amortization | 1 114.00 | 1 276.00 | 1 114.00 | |
262 Other expenses | 1 709.00 | 6 000.00 | 1 709.00 | |
264 Total operating expenses | 122 396.00 | 104 356.00 | 122 396.00 | |
270 Operating profit | 52 472.00 | 30 400.00 | 52 472.00 | |
280 Financial income | 58.00 | |||
294 Financial expenses | 513.00 | 97.00 | 513.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 9 593.00 | 4 554.00 | 9 593.00 | |
310 Profit or loss | 42 321.00 | 25 808.00 | 42 321.00 | |
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