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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : COM1CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | COM1CONSEIL |
| Siren | 848466017 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039483 |
| Management number | 2019B01482 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 956.00 | 569.00 | 387.00 | 956.00 |
044 Total Fixed Assets | 956.00 | 569.00 | 387.00 | 956.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 47 738.00 | 47 738.00 | 47 738.00 | |
096 Total Current Assets + Prepaid Expenses | 48 452.00 | 48 452.00 | 48 452.00 | |
110 Total Assets | 49 409.00 | 569.00 | 48 839.00 | 49 409.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 574.00 | |||
136 Profit for the Year | 17 769.00 | |||
142 Total Equity - Total I | 23 843.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 5 319.00 | |||
174 Prepaid income | 1 483.00 | |||
176 Total debts | 24 996.00 | |||
180 Liabilities Total | 48 839.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 572.00 | 5 572.00 | ||
218 Production of services sold - France | 79 730.00 | 79 730.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 90 304.00 | 90 304.00 | ||
234 Purchases of goods (including customs duties) | 4 430.00 | 4 430.00 | ||
242 Other external expenses | 64 503.00 | 64 503.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 953.00 | 69 953.00 | ||
270 Operating profit | 20 351.00 | 20 351.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 457.00 | 2 457.00 | ||
310 Profit or loss | 17 769.00 | 17 769.00 | ||
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