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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : COME ON S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | Come On Expertise |
| Siren | 827950478 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31623 |
| Management number | 2020B19692 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 834.00 | 2 834.00 | 2 834.00 | |
028 Tangible Assets | 4 220.00 | 248.00 | 3 972.00 | 4 220.00 |
040 Financial Assets | 7 150.00 | 7 150.00 | 7 150.00 | |
044 Total Fixed Assets | 14 204.00 | 3 082.00 | 11 122.00 | 14 204.00 |
064 Advances and down payments on orders | 1 385.00 | 1 385.00 | 1 385.00 | |
068 Receivables – Trade and related accounts | 301 096.00 | 301 096.00 | 301 096.00 | |
072 Receivables – Other | 11 866.00 | 11 866.00 | 11 866.00 | |
080 Sellable securities | 180.00 | 180.00 | 180.00 | |
084 Cash | 95 779.00 | 95 779.00 | 95 779.00 | |
096 Total Current Assets + Prepaid Expenses | 410 305.00 | 410 305.00 | 410 305.00 | |
110 Total Assets | 424 510.00 | 3 082.00 | 421 428.00 | 424 510.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 45 061.00 | |||
136 Profit for the Year | 59 465.00 | |||
142 Total Equity - Total I | 121 026.00 | |||
166 Suppliers and related accounts | 60 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 613.00 | |||
172 Other debts | 103 672.00 | |||
174 Prepaid income | 135 850.00 | |||
176 Total debts | 300 401.00 | |||
180 Liabilities Total | 421 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 412 740.00 | 412 740.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 413 112.00 | 413 112.00 | ||
242 Other external expenses | 252 382.00 | 252 382.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 74 828.00 | 74 828.00 | ||
252 Social security contributions | 8 797.00 | 8 797.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 337 464.00 | 337 464.00 | ||
270 Operating profit | 75 648.00 | 75 648.00 | ||
280 Financial income | 59.00 | 59.00 | ||
306 Income tax's | 16 242.00 | 16 242.00 | ||
310 Profit or loss | 59 465.00 | 59 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 220.00 | 4 220.00 | ||
490 Total Fixed Assets (Gross Value) | 9 984.00 | 9 984.00 | ||
492 Total Fixed Assets (Increases) | 4 220.00 | 4 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 048.00 | 70 048.00 | ||
378 Amount of deductible VAT on goods and services | 32 967.00 | 32 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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