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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : COMOTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-01-27 | Public | 2020-12-31 | Complete |
| Name | COMOTIC |
| Siren | 852970557 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002037 |
| Management number | 2019B01559 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 570.00 | 570.00 | |
028 Tangible Assets | 3 060.00 | 755.00 | 2 305.00 | 3 060.00 |
040 Financial Assets | 711.00 | 711.00 | 711.00 | |
044 Total Fixed Assets | 4 341.00 | 755.00 | 3 586.00 | 4 341.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 18 402.00 | 18 402.00 | 18 402.00 | |
084 Cash | 24 011.00 | 24 011.00 | 24 011.00 | |
096 Total Current Assets + Prepaid Expenses | 42 413.00 | 42 413.00 | 42 413.00 | |
110 Total Assets | 46 754.00 | 755.00 | 45 999.00 | 46 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 825.00 | |||
136 Profit for the Year | 4 309.00 | |||
142 Total Equity - Total I | 7 334.00 | |||
164 Advances and down payments received on current orders | 5 400.00 | |||
166 Suppliers and related accounts | 9 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 150.00 | |||
172 Other debts | 23 348.00 | |||
174 Prepaid income | 495.00 | |||
176 Total debts | 38 665.00 | |||
180 Liabilities Total | 45 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 699.00 | 24 995.00 | 71 699.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 702.00 | 24 995.00 | 71 702.00 | |
242 Other external expenses | 24 018.00 | 23 460.00 | 24 018.00 | |
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 13 262.00 | 13 262.00 | ||
254 Depreciation and amortization | 690.00 | 65.00 | 690.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 66 420.00 | 23 526.00 | 66 420.00 | |
270 Operating profit | 5 282.00 | 1 470.00 | 5 282.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
294 Financial expenses | 223.00 | 235.00 | 223.00 | |
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 788.00 | 210.00 | 788.00 | |
310 Profit or loss | 4 309.00 | 1 025.00 | 4 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 570.00 | 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 469.00 | 1 469.00 | ||
482 INCREASES Financial Assets | 711.00 | 711.00 | ||
484 DECREASES Financial Assets | 166.00 | 166.00 | ||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
494 Total Fixed Assets (Decreases) | 166.00 | 166.00 | ||
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