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C HOME > CORPORATES > Com2mean > BALANCE SHEET ( 2021-10-13)

THE LIST OF BALANCE SHEET : Com2mean

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-05 Public 2021-07-31 Simplified
2021-10-13 Public 2020-07-31 Simplified
2019-05-02 Public 2018-07-31 Complete
NameCOM2MEAN
Siren825047756
Closing2020-07-31
Registry code 6903
Registration number B2021/005376
Management number2020B00021
Activity code 6203Z
Closing date n-12019-07-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69460 ODENAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2 899.00 2 899.00 2 899.00
096 Total Current Assets + Prepaid Expenses 2 899.00 2 899.00 2 899.00
110 Total Assets 2 899.00 2 899.00 2 899.00
136 Profit for the Year 46.00
142 Total Equity - Total I 46.00
156 Loans and similar debts 6.00
172 Other debts 2 853.00
176 Total debts 2 853.00
180 Liabilities Total 2 899.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 013.00 6 755.00 6 013.00
232 Total operating income excluding VAT 6 013.00 6 755.00 6 013.00
238 Purchases of raw materials and other supplies (including royalties 263.00 46.00 263.00
242 Other external expenses 3 156.00 2 960.00 3 156.00
244 Taxes, duties and similar payments 168.00 386.00 168.00
252 Social security contributions 2 336.00 2 733.00 2 336.00
264 Total operating expenses 5 923.00 6 124.00 5 923.00
270 Operating profit 90.00 631.00 90.00
300 Exceptional expenses 26.00 26.00
306 Income tax's 18.00 514.00 18.00
310 Profit or loss 46.00 117.00 46.00

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