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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : COMOROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | COMOROC |
| Siren | 790397368 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101462 |
| Management number | 2013B00551 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
110 Total Assets | 3 885.00 | 3 885.00 | 3 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 325.00 | |||
136 Profit for the Year | -937.00 | |||
142 Total Equity - Total I | -36 262.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 39 646.00 | |||
176 Total debts | 40 147.00 | |||
180 Liabilities Total | 3 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 607.00 | 2 874.00 | 607.00 | |
264 Total operating expenses | 607.00 | 2 874.00 | 607.00 | |
270 Operating profit | -607.00 | -2 874.00 | -607.00 | |
294 Financial expenses | 330.00 | 548.00 | 330.00 | |
310 Profit or loss | -937.00 | -3 422.00 | -937.00 | |
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