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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : COME CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | COME CONCEPT |
| Siren | 431257054 |
| Closing | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 10595 |
| Management number | 2000B00298 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 1 294.00 | 280.00 | 1 574.00 |
044 Total Fixed Assets | 1 574.00 | 1 294.00 | 280.00 | 1 574.00 |
050 Raw materials, supplies, in progress | 3 680.00 | 3 680.00 | 3 680.00 | |
068 Receivables – Trade and related accounts | 9 870.00 | 9 870.00 | 9 870.00 | |
084 Cash | 7 293.00 | 7 293.00 | 7 293.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 21 233.00 | 21 233.00 | 21 233.00 | |
110 Total Assets | 22 807.00 | 1 294.00 | 21 513.00 | 22 807.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 299.00 | |||
134 Retained Earnings | -14 294.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 14 098.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 7 338.00 | |||
176 Total debts | 7 415.00 | |||
180 Liabilities Total | 21 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 318.00 | 29 318.00 | ||
222 Inventory production | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 30 166.00 | 30 166.00 | ||
234 Purchases of goods (including customs duties) | 13 132.00 | 13 132.00 | ||
242 Other external expenses | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 019.00 | 4 019.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 30 073.00 | 30 073.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 574.00 | 1 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 404.00 | 5 404.00 | ||
378 Amount of deductible VAT on goods and services | 2 923.00 | 2 923.00 | ||
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