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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : COM'KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | COM'KIT |
| Siren | 789462017 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005360 |
| Management number | 2012B01346 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 284.00 | 13 934.00 | 1 349.00 | 15 284.00 |
044 Total Fixed Assets | 15 284.00 | 13 934.00 | 1 349.00 | 15 284.00 |
068 Receivables – Trade and related accounts | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 11 319.00 | 11 319.00 | 11 319.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 12 646.00 | 12 646.00 | 12 646.00 | |
110 Total Assets | 27 930.00 | 13 934.00 | 13 996.00 | 27 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 294.00 | |||
136 Profit for the Year | -2 892.00 | |||
142 Total Equity - Total I | 1 502.00 | |||
164 Advances and down payments received on current orders | 74.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 658.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 12 494.00 | |||
180 Liabilities Total | 13 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 684.00 | 5 684.00 | ||
226 Operating subsidies received | 8 201.00 | 8 201.00 | ||
232 Total operating income excluding VAT | 13 885.00 | 13 885.00 | ||
242 Other external expenses | 5 915.00 | 5 915.00 | ||
243 (including business tax) | -3 841.00 | -3 841.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 8 863.00 | 8 863.00 | ||
254 Depreciation and amortization | 1 337.00 | 1 337.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 16 777.00 | 16 777.00 | ||
270 Operating profit | -2 892.00 | -2 892.00 | ||
310 Profit or loss | -2 892.00 | -2 892.00 | ||
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