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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : COMCUBE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | COMCUBE.NET |
| Siren | 503133746 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49713 |
| Management number | 2008B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| 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 |
014 Intangible Assets - Other | 1 792.00 | 1 792.00 | 1 792.00 | |
028 Tangible Assets | 1 824.00 | 98.00 | 1 725.00 | 1 824.00 |
040 Financial Assets | 44 956.00 | 39 290.00 | 5 666.00 | 44 956.00 |
044 Total Fixed Assets | 48 572.00 | 41 181.00 | 7 391.00 | 48 572.00 |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 51 691.00 | 51 691.00 | 51 691.00 | |
096 Total Current Assets + Prepaid Expenses | 53 244.00 | 53 244.00 | 53 244.00 | |
110 Total Assets | 101 816.00 | 41 181.00 | 60 635.00 | 101 816.00 |
120 Share or Individual Capital | 47 600.00 | |||
134 Retained Earnings | -26 563.00 | |||
136 Profit for the Year | 4 636.00 | |||
142 Total Equity - Total I | 25 673.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 445.00 | |||
172 Other debts | 33 445.00 | |||
176 Total debts | 34 962.00 | |||
180 Liabilities Total | 60 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 346.00 | 64 346.00 | ||
232 Total operating income excluding VAT | 64 346.00 | 64 346.00 | ||
242 Other external expenses | 20 275.00 | 20 275.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 480.00 | 480.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 989.00 | 20 989.00 | ||
270 Operating profit | 43 357.00 | 43 357.00 | ||
294 Financial expenses | 38 721.00 | 38 721.00 | ||
310 Profit or loss | 4 636.00 | 4 636.00 | ||
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