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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : COMM' AND THE GANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| Name | COMM' AND THE GANG |
| Siren | 824268957 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 7915 |
| Management number | 2017B04441 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 015.00 | |||
BJ TOTAL (I) | 1 015.00 | |||
BX Customers and related accounts | 32 980.00 | |||
BZ Other receivables | 953.00 | |||
CF Cash and cash equivalents | 11 136.00 | |||
CJ TOTAL (II) | 45 069.00 | |||
CO Grand total (0 to V) | 46 084.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 17 820.00 | 23 254.00 | 17 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 507.00 | 19 567.00 | 19 507.00 | |
DL TOTAL (I) | 39 528.00 | 45 020.00 | 39 528.00 | |
DX Trade payables and related accounts | 888.00 | 1 561.00 | 888.00 | |
DY Tax and social security liabilities | 5 656.00 | 5 862.00 | 5 656.00 | |
EA Other liabilities | 12.00 | 1 080.00 | 12.00 | |
EC TOTAL (IV) | 6 556.00 | 8 503.00 | 6 556.00 | |
EE Grand total (I to V) | 46 084.00 | 53 523.00 | 46 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 701.00 | |||
FJ Net sales | 37 701.00 | |||
FR Total operating income (I) | 37 701.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 263.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 636.00 | |||
GE Other Expenses | 1 500.00 | |||
GF Total Operating Expenses (II) | 14 751.00 | |||
GG - OPERATING RESULT (I - II) | 22 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 442.00 | 3 453.00 | 3 442.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 701.00 | 40 680.00 | 37 701.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 193.00 | 21 113.00 | 18 193.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 507.00 | 19 567.00 | 19 507.00 | |
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