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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : COM'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Simplified |
| 2021-12-27 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| Name | COM'IT |
| Siren | 842855587 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 7390 |
| Management number | 2018B01913 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 931.00 | 1 723.00 | 16 208.00 | 17 931.00 |
040 Financial Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 19 758.00 | 1 723.00 | 18 035.00 | 19 758.00 |
060 Merchandise inventory | 989.00 | 989.00 | 989.00 | |
068 Receivables – Trade and related accounts | 49 954.00 | 49 954.00 | 49 954.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 27 897.00 | 27 897.00 | 27 897.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 81 833.00 | 81 833.00 | 81 833.00 | |
110 Total Assets | 101 591.00 | 1 723.00 | 99 868.00 | 101 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 25 331.00 | |||
136 Profit for the Year | 9 800.00 | |||
142 Total Equity - Total I | 45 131.00 | |||
166 Suppliers and related accounts | 860.00 | |||
172 Other debts | 53 877.00 | |||
176 Total debts | 54 737.00 | |||
180 Liabilities Total | 99 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 077.00 | 215 077.00 | ||
218 Production of services sold - France | 6.00 | |||
230 Other income | 4 857.00 | 4 857.00 | ||
232 Total operating income excluding VAT | 219 934.00 | 219 934.00 | ||
234 Purchases of goods (including customs duties) | 5 117.00 | 5 117.00 | ||
236 Inventory change (goods) | 182.00 | 182.00 | ||
242 Other external expenses | 19 417.00 | 19 417.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 127 423.00 | 127 423.00 | ||
252 Social security contributions | 53 615.00 | 53 615.00 | ||
254 Depreciation and amortization | 1 396.00 | 1 396.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 208 393.00 | 208 393.00 | ||
270 Operating profit | 11 541.00 | 11 541.00 | ||
280 Financial income | 42.00 | 42.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 9 801.00 | 9 801.00 | ||
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