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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : COMPTHALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | COMPTHALY |
| Siren | 891928632 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15807 |
| Management number | 2022B02825 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35890 Laillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 257.00 | 523.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 257.00 | 523.00 | 780.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 8 807.00 | 8 807.00 | 8 807.00 | |
110 Total Assets | 9 587.00 | 257.00 | 9 330.00 | 9 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 069.00 | |||
142 Total Equity - Total I | 6 069.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
172 Other debts | 2 187.00 | |||
176 Total debts | 3 261.00 | |||
180 Liabilities Total | 9 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 920.00 | 11 920.00 | ||
232 Total operating income excluding VAT | 11 920.00 | 11 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 140.00 | 2 140.00 | ||
242 Other external expenses | 3 294.00 | 3 294.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 5 692.00 | 5 692.00 | ||
270 Operating profit | 6 228.00 | 6 228.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 934.00 | 934.00 | ||
310 Profit or loss | 5 069.00 | 5 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 406.00 | 2 406.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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