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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : COMME O SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-12-10 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | COMME O SALON |
| Siren | 837544360 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19446 |
| Management number | 2018B01096 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
110 Total Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 147.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | -132.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 1 257.00 | |||
176 Total debts | 4 377.00 | |||
180 Liabilities Total | 4 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 815.00 | 17 815.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 816.00 | 17 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 161.00 | 3 161.00 | ||
242 Other external expenses | 13 459.00 | 13 459.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
264 Total operating expenses | 17 079.00 | 17 079.00 | ||
270 Operating profit | 737.00 | 737.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
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