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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : COM'ARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | COM'ARTY |
| Siren | 878465970 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44866 |
| Management number | 2019B28816 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 553.00 | 7 553.00 | 7 553.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 7 583.00 | 7 583.00 | 7 583.00 | |
110 Total Assets | 7 583.00 | 7 583.00 | 7 583.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 5 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 2 189.00 | |||
176 Total debts | 2 189.00 | |||
180 Liabilities Total | 7 583.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 996.00 | 1 996.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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