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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : COMME O SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-12-10 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | COMME O SALON |
| Siren | 837544360 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23025 |
| Management number | 2018B01096 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
110 Total Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | -647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 2 137.00 | |||
176 Total debts | 2 137.00 | |||
180 Liabilities Total | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 304.00 | 2 304.00 | ||
232 Total operating income excluding VAT | 2 304.00 | 2 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 332.00 | 332.00 | ||
242 Other external expenses | 3 137.00 | 3 137.00 | ||
264 Total operating expenses | 3 470.00 | 3 470.00 | ||
270 Operating profit | -1 166.00 | -1 166.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
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