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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : COM ET RECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-11-27 | Public | 2018-09-30 | Simplified |
| 2019-01-17 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | COM ET RECOM |
| Siren | 753043165 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 59135 |
| Management number | 2012B05395 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 473.00 | 1 858.00 | 3 616.00 | 5 473.00 |
044 Total Fixed Assets | 5 473.00 | 1 858.00 | 3 616.00 | 5 473.00 |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
084 Cash | 62 242.00 | 62 242.00 | 62 242.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 66 113.00 | 66 113.00 | 66 113.00 | |
110 Total Assets | 71 586.00 | 1 858.00 | 69 728.00 | 71 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 884.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 562.00 | |||
142 Total Equity - Total I | 32 447.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 32 555.00 | |||
176 Total debts | 37 282.00 | |||
180 Liabilities Total | 69 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 957.00 | 178 109.00 | 259 957.00 | |
222 Inventory production | -25 000.00 | |||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 259 960.00 | 153 111.00 | 259 960.00 | |
242 Other external expenses | 15 206.00 | 17 435.00 | 15 206.00 | |
244 Taxes, duties and similar payments | 1 831.00 | 1 728.00 | 1 831.00 | |
250 Staff compensation | 163 000.00 | 81 000.00 | 163 000.00 | |
252 Social security contributions | 61 863.00 | 30 639.00 | 61 863.00 | |
254 Depreciation and amortization | 1 221.00 | 350.00 | 1 221.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 243 126.00 | 131 154.00 | 243 126.00 | |
270 Operating profit | 16 834.00 | 21 957.00 | 16 834.00 | |
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 16 562.00 | 21 957.00 | 16 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 575.00 | 4 575.00 | ||
490 Total Fixed Assets (Gross Value) | 3 244.00 | 3 244.00 | ||
492 Total Fixed Assets (Increases) | 4 575.00 | 4 575.00 | ||
494 Total Fixed Assets (Decreases) | 2 346.00 | 2 346.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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