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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : COMLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| Name | COMLAND |
| Siren | 380030239 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 57877 |
| Management number | 1999B00096 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 486.00 | 2 486.00 | 2 486.00 | |
044 Total Fixed Assets | 2 486.00 | 2 486.00 | 2 486.00 | |
068 Receivables – Trade and related accounts | 33 220.00 | 33 220.00 | 33 220.00 | |
072 Receivables – Other | 6 908.00 | 6 908.00 | 6 908.00 | |
084 Cash | 525 468.00 | 525 468.00 | 525 468.00 | |
096 Total Current Assets + Prepaid Expenses | 565 596.00 | 565 596.00 | 565 596.00 | |
110 Total Assets | 568 082.00 | 2 486.00 | 565 596.00 | 568 082.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
134 Retained Earnings | 329 189.00 | |||
136 Profit for the Year | 1 713.00 | |||
142 Total Equity - Total I | 388 653.00 | |||
166 Suppliers and related accounts | 91 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 250.00 | |||
172 Other debts | 85 322.00 | |||
176 Total debts | 176 943.00 | |||
180 Liabilities Total | 565 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 291.00 | 11 970.00 | 197 291.00 | |
214 Production of goods sold - France | 299 304.00 | 100 911.00 | 299 304.00 | |
218 Production of services sold - France | 1 235.00 | 238 069.00 | 1 235.00 | |
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 500 582.00 | 350 950.00 | 500 582.00 | |
234 Purchases of goods (including customs duties) | 157 939.00 | 4 531.00 | 157 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177 392.00 | 150 321.00 | 177 392.00 | |
242 Other external expenses | 26 973.00 | 25 781.00 | 26 973.00 | |
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 522.00 | 1 472.00 | |
250 Staff compensation | 94 000.00 | 100 000.00 | 94 000.00 | |
252 Social security contributions | 40 945.00 | 52 796.00 | 40 945.00 | |
262 Other expenses | 149.00 | 75.00 | 149.00 | |
264 Total operating expenses | 498 869.00 | 335 027.00 | 498 869.00 | |
270 Operating profit | 1 713.00 | 15 923.00 | 1 713.00 | |
306 Income tax's | 2 388.00 | |||
310 Profit or loss | 1 713.00 | 13 535.00 | 1 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 486.00 | 2 486.00 | ||
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