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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : COMEDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | COMEDIT |
| Siren | 838923704 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 125 |
| Management number | 2018B03774 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
060 Merchandise inventory | 16 100.00 | 16 100.00 | 16 100.00 | |
068 Receivables – Trade and related accounts | 2 452.00 | 2 452.00 | 2 452.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 19 321.00 | 19 321.00 | 19 321.00 | |
110 Total Assets | 19 328.00 | 19 328.00 | 19 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | -1 267.00 | |||
142 Total Equity - Total I | -400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 790.00 | |||
172 Other debts | 19 368.00 | |||
176 Total debts | 19 728.00 | |||
180 Liabilities Total | 19 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
193 Of which financial assets due in less than one year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 100.00 | |||
232 Total operating income excluding VAT | 1 100.00 | |||
242 Other external expenses | 1 140.00 | 690.00 | 1 140.00 | |
244 Taxes, duties and similar payments | 39.00 | |||
264 Total operating expenses | 1 140.00 | 729.00 | 1 140.00 | |
270 Operating profit | -1 139.00 | 371.00 | -1 139.00 | |
294 Financial expenses | 128.00 | 351.00 | 128.00 | |
310 Profit or loss | -1 267.00 | 20.00 | -1 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
484 DECREASES Financial Assets | 7.00 | 7.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
494 Total Fixed Assets (Decreases) | 7.00 | 7.00 | ||
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