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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : COM AND GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | COM AND GEST |
| Siren | 815207667 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41869 |
| Management number | 2019B11823 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 59 490.00 | 59 490.00 | 59 490.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 33 200.00 | 33 200.00 | 33 200.00 | |
096 Total Current Assets + Prepaid Expenses | 93 911.00 | 93 911.00 | 93 911.00 | |
110 Total Assets | 93 911.00 | 93 911.00 | 93 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 275.00 | |||
136 Profit for the Year | 21 302.00 | |||
142 Total Equity - Total I | 1 127.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 979.00 | |||
172 Other debts | 90 456.00 | |||
176 Total debts | 92 784.00 | |||
180 Liabilities Total | 93 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 065.00 | 15 010.00 | 36 065.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 066.00 | 15 010.00 | 36 066.00 | |
240 Inventory changes (raw materials and supplies) | 990.00 | 13 620.00 | 990.00 | |
242 Other external expenses | 3 960.00 | 9 431.00 | 3 960.00 | |
244 Taxes, duties and similar payments | 130.00 | 978.00 | 130.00 | |
250 Staff compensation | 7 796.00 | 9 341.00 | 7 796.00 | |
252 Social security contributions | 1 881.00 | 2 917.00 | 1 881.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 759.00 | 36 288.00 | 14 759.00 | |
270 Operating profit | 21 307.00 | -21 277.00 | 21 307.00 | |
290 Exceptional income | 2.00 | |||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 21 302.00 | -21 275.00 | 21 302.00 | |
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