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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : COM'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Simplified |
| 2021-12-27 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| Name | COM'IT |
| Siren | 842855587 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 16727 |
| Management number | 2018B01913 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 931.00 | 6 323.00 | 11 608.00 | 17 931.00 |
040 Financial Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
044 Total Fixed Assets | 19 759.00 | 6 323.00 | 13 436.00 | 19 759.00 |
060 Merchandise inventory | 1 757.00 | 1 757.00 | 1 757.00 | |
068 Receivables – Trade and related accounts | 41 735.00 | 41 735.00 | 41 735.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 105 672.00 | 105 672.00 | 105 672.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 150 577.00 | 150 577.00 | 150 577.00 | |
110 Total Assets | 170 336.00 | 6 323.00 | 164 013.00 | 170 336.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 35 131.00 | |||
136 Profit for the Year | 32 698.00 | |||
142 Total Equity - Total I | 77 829.00 | |||
166 Suppliers and related accounts | 859.00 | |||
172 Other debts | 85 325.00 | |||
176 Total debts | 86 184.00 | |||
180 Liabilities Total | 164 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 935.00 | 6.00 | 220 935.00 | |
230 Other income | 2 367.00 | 2 367.00 | ||
232 Total operating income excluding VAT | 223 302.00 | 223 302.00 | ||
234 Purchases of goods (including customs duties) | 3 611.00 | 3 611.00 | ||
236 Inventory change (goods) | -767.00 | 8.00 | -767.00 | |
242 Other external expenses | 12 579.00 | 12 579.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 117 015.00 | 117 015.00 | ||
252 Social security contributions | 46 356.00 | 46 356.00 | ||
254 Depreciation and amortization | 4 599.00 | 4 599.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 184 676.00 | 184 676.00 | ||
270 Operating profit | 38 626.00 | 38 626.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 868.00 | 5 868.00 | ||
310 Profit or loss | 32 697.00 | 32 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 19 758.00 | 19 758.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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