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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : COMMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2018-12-31 | Complete |
| 2022-08-29 | Public | 2017-12-31 | Complete |
| Name | COMMAND |
| Siren | 828110791 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114128 |
| Management number | 2017B05540 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 954.00 | 143.00 | 811.00 | 954.00 |
BJ TOTAL (I) | 954.00 | 143.00 | 811.00 | 954.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 4 891.00 | 4 891.00 | 4 891.00 | |
CJ TOTAL (II) | 5 610.00 | 5 610.00 | 5 610.00 | |
CO Grand total (0 to V) | 6 565.00 | 143.00 | 6 421.00 | 6 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 753.00 | -6 753.00 | ||
DL TOTAL (I) | -5 753.00 | -5 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 827.00 | 9 827.00 | ||
DY Tax and social security liabilities | 2 348.00 | 2 348.00 | ||
EC TOTAL (IV) | 12 175.00 | 12 175.00 | ||
EE Grand total (I to V) | 6 421.00 | 6 421.00 | ||
EG Accrued income and payables due within one year | 12 175.00 | 12 175.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 970.00 | 8 970.00 | 8 970.00 | |
FJ Net sales | 8 970.00 | 8 970.00 | 8 970.00 | |
FR Total operating income (I) | 8 970.00 | |||
FV Inventory change (raw materials and supplies) | -5.00 | |||
FW Other purchases and external expenses | 8 451.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
FY Salaries and Wages | 5 856.00 | |||
FZ Social Security Contributions | 1 187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 143.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 15 724.00 | |||
GG - OPERATING RESULT (I - II) | -6 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 970.00 | 8 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 724.00 | 15 724.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 753.00 | -6 753.00 | ||
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