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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : COMLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| Name | COMLAND |
| Siren | 380030239 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 37678 |
| Management number | 1999B00096 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 486.00 | 2 486.00 | 2 486.00 | |
044 Total Fixed Assets | 2 486.00 | 2 486.00 | 2 486.00 | |
068 Receivables – Trade and related accounts | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 577 938.00 | 577 938.00 | 577 938.00 | |
096 Total Current Assets + Prepaid Expenses | 578 585.00 | 578 585.00 | 578 585.00 | |
110 Total Assets | 581 071.00 | 2 486.00 | 578 585.00 | 581 071.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
134 Retained Earnings | 330 903.00 | |||
136 Profit for the Year | 29 881.00 | |||
142 Total Equity - Total I | 418 535.00 | |||
166 Suppliers and related accounts | 19 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 250.00 | |||
172 Other debts | 140 920.00 | |||
176 Total debts | 160 051.00 | |||
180 Liabilities Total | 578 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 950.00 | 197 291.00 | 3 950.00 | |
214 Production of goods sold - France | 262 935.00 | 299 304.00 | 262 935.00 | |
218 Production of services sold - France | 48.00 | 1 235.00 | 48.00 | |
226 Operating subsidies received | 2 750.00 | |||
230 Other income | 81.00 | 2.00 | 81.00 | |
232 Total operating income excluding VAT | 267 014.00 | 500 582.00 | 267 014.00 | |
234 Purchases of goods (including customs duties) | -55 212.00 | 157 939.00 | -55 212.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 615.00 | 177 392.00 | 117 615.00 | |
242 Other external expenses | 24 818.00 | 26 973.00 | 24 818.00 | |
243 (including business tax) | 1 429.00 | 1 429.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 472.00 | 1 429.00 | |
250 Staff compensation | 100 000.00 | 94 000.00 | 100 000.00 | |
252 Social security contributions | 43 309.00 | 40 945.00 | 43 309.00 | |
262 Other expenses | 149.00 | |||
264 Total operating expenses | 231 959.00 | 498 869.00 | 231 959.00 | |
270 Operating profit | 35 055.00 | 1 713.00 | 35 055.00 | |
280 Financial income | 284.00 | 284.00 | ||
290 Exceptional income | 196.00 | 196.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 5 576.00 | 5 576.00 | ||
310 Profit or loss | 29 881.00 | 1 713.00 | 29 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 486.00 | 2 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 387.00 | 53 387.00 | ||
378 Amount of deductible VAT on goods and services | 9 214.00 | 9 214.00 | ||
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