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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COMETE |
| Siren | 484858196 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25207 |
| Management number | 2005B06557 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 396.00 | 2 521.00 | 1 875.00 | 4 396.00 |
044 Total Fixed Assets | 4 396.00 | 2 521.00 | 1 875.00 | 4 396.00 |
064 Advances and down payments on orders | 774.00 | 774.00 | 774.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 198 113.00 | 198 113.00 | 198 113.00 | |
096 Total Current Assets + Prepaid Expenses | 201 552.00 | 201 552.00 | 201 552.00 | |
110 Total Assets | 205 948.00 | 2 521.00 | 203 427.00 | 205 948.00 |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 837.00 | |||
136 Profit for the Year | -9 569.00 | |||
142 Total Equity - Total I | 142 692.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 60 735.00 | |||
176 Total debts | 60 735.00 | |||
180 Liabilities Total | 203 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 620.00 | 34 620.00 | ||
217 Production of services sold - Export | 83.00 | 83.00 | ||
218 Production of services sold - France | 16 583.00 | 16 583.00 | ||
232 Total operating income excluding VAT | 51 203.00 | 51 203.00 | ||
234 Purchases of goods (including customs duties) | 34 368.00 | 34 368.00 | ||
242 Other external expenses | 25 265.00 | 25 265.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 60 773.00 | 60 773.00 | ||
270 Operating profit | -9 569.00 | -9 569.00 | ||
310 Profit or loss | -9 569.00 | -9 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 396.00 | 4 396.00 | ||
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