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BALANCE SHEET (
2021-10-17)
THE LIST OF BALANCE SHEET : COMACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-17 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | COMACA |
| Siren | 539135350 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30646 |
| Management number | 2012B00196 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 538 264.00 | 538 264.00 | 538 264.00 | |
044 Total Fixed Assets | 538 264.00 | 538 264.00 | 538 264.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 103 162.00 | 103 162.00 | 103 162.00 | |
096 Total Current Assets + Prepaid Expenses | 105 315.00 | 105 315.00 | 105 315.00 | |
110 Total Assets | 643 579.00 | 643 579.00 | 643 579.00 | |
120 Share or Individual Capital | 529 761.00 | |||
126 Legal Reserve | 13 202.00 | |||
132 Other Reserves | 2 590.00 | |||
134 Retained Earnings | -7 019.00 | |||
136 Profit for the Year | 10 362.00 | |||
142 Total Equity - Total I | 548 897.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 628.00 | |||
172 Other debts | 90 731.00 | |||
176 Total debts | 94 682.00 | |||
180 Liabilities Total | 643 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 400.00 | 292 800.00 | 310 400.00 | |
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 311 650.00 | 292 800.00 | 311 650.00 | |
242 Other external expenses | 3 772.00 | 3 385.00 | 3 772.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 332.00 | 333.00 | |
250 Staff compensation | 147 250.00 | 150 000.00 | 147 250.00 | |
252 Social security contributions | 145 781.00 | 122 898.00 | 145 781.00 | |
264 Total operating expenses | 297 136.00 | 276 616.00 | 297 136.00 | |
270 Operating profit | 14 514.00 | 16 184.00 | 14 514.00 | |
306 Income tax's | 4 152.00 | 3 369.00 | 4 152.00 | |
310 Profit or loss | 10 362.00 | 12 815.00 | 10 362.00 | |
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