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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : COMEXPAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| Name | COMEXPAND |
| Siren | 845367358 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11047 |
| Management number | 2019B00396 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 535.00 | 12 535.00 | 12 535.00 | |
BZ Other receivables | 797.00 | 797.00 | 797.00 | |
CJ TOTAL (II) | 13 332.00 | 13 332.00 | 13 332.00 | |
CO Grand total (0 to V) | 13 332.00 | 13 332.00 | 13 332.00 | |
| 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) | -4 242.00 | -4 242.00 | ||
DL TOTAL (I) | -2 242.00 | -2 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 494.00 | 14 494.00 | ||
DX Trade payables and related accounts | 1 067.00 | 1 067.00 | ||
EC TOTAL (IV) | 15 574.00 | 15 574.00 | ||
EE Grand total (I to V) | 13 332.00 | 13 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 379.00 | 17 379.00 | 17 379.00 | |
FJ Net sales | 17 379.00 | 17 379.00 | 17 379.00 | |
FR Total operating income (I) | 17 379.00 | |||
FS Purchases of goods (including customs duties) | 24 529.00 | |||
FT Inventory change (goods) | -12 535.00 | |||
FW Other purchases and external expenses | 9 578.00 | |||
GF Total Operating Expenses (II) | 21 571.00 | |||
GG - OPERATING RESULT (I - II) | -4 192.00 | |||
GS Negative differences of foreign exchange | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 379.00 | 17 379.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 621.00 | 21 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 242.00 | -4 242.00 | ||
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