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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : COMIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | COMIANT |
| Siren | 844913517 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010959 |
| Management number | 2018B01789 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 955.00 | 350.00 | 605.00 | 955.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 955.00 | 350.00 | 30 605.00 | 30 955.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 166 573.00 | 166 573.00 | 166 573.00 | |
084 Cash | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 172 103.00 | 172 103.00 | 172 103.00 | |
110 Total Assets | 203 058.00 | 350.00 | 202 707.00 | 203 058.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -2 481.00 | |||
136 Profit for the Year | 9 322.00 | |||
142 Total Equity - Total I | 106 841.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 000.00 | |||
172 Other debts | 95 239.00 | |||
176 Total debts | 95 867.00 | |||
180 Liabilities Total | 202 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 3 612.00 | 3 612.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 3 803.00 | 3 803.00 | ||
270 Operating profit | 10 697.00 | 10 697.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
306 Income tax's | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 9 322.00 | 9 322.00 | ||
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