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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : COMXTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | COMXTECH |
| Siren | 902025782 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011313 |
| Management number | 2021B01432 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 120.00 | 89.00 | 8 031.00 | 8 120.00 |
044 Total Fixed Assets | 8 120.00 | 89.00 | 8 031.00 | 8 120.00 |
068 Receivables – Trade and related accounts | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 9 527.00 | 9 527.00 | 9 527.00 | |
110 Total Assets | 17 647.00 | 89.00 | 17 558.00 | 17 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 5 959.00 | |||
166 Suppliers and related accounts | 8 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 135.00 | |||
172 Other debts | 2 758.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 17 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 536.00 | 4 536.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 537.00 | 4 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 2 566.00 | 2 566.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 484.00 | 484.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 3 408.00 | 3 408.00 | ||
270 Operating profit | 1 128.00 | 1 128.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 959.00 | 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 120.00 | 8 120.00 | ||
492 Total Fixed Assets (Increases) | 8 120.00 | 8 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
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