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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : COME UNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | COME UNITY |
| Siren | 877700419 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 9245 |
| Management number | 2019B01301 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 590.00 | 1 240.00 | 7 349.00 | 8 590.00 |
044 Total Fixed Assets | 8 590.00 | 1 240.00 | 7 349.00 | 8 590.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 3 788.00 | 3 788.00 | 3 788.00 | |
096 Total Current Assets + Prepaid Expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
110 Total Assets | 12 798.00 | 1 240.00 | 11 558.00 | 12 798.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | -270.00 | |||
142 Total Equity - Total I | 529.00 | |||
156 Loans and similar debts | 10 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 193.00 | |||
176 Total debts | 11 028.00 | |||
180 Liabilities Total | 11 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 590.00 | |||
195 Of which payables due in more than one year | 8 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
226 Operating subsidies received | 2 760.00 | 2 760.00 | ||
232 Total operating income excluding VAT | 5 560.00 | 5 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
242 Other external expenses | 3 339.00 | 3 339.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 5 657.00 | 5 657.00 | ||
270 Operating profit | -97.00 | -97.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -270.00 | -270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 590.00 | 8 590.00 | ||
492 Total Fixed Assets (Increases) | 8 590.00 | 8 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 560.00 | 560.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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