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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : LE COMMIS SERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | LE COMMIS SERT |
| Siren | 881613301 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6029 |
| Management number | 2020B04909 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 465.00 | 4 939.00 | 8 526.00 | 13 465.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 13 470.00 | 4 939.00 | 8 531.00 | 13 470.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 5 972.00 | 5 972.00 | 5 972.00 | |
084 Cash | 50 530.00 | 50 530.00 | 50 530.00 | |
096 Total Current Assets + Prepaid Expenses | 57 839.00 | 57 839.00 | 57 839.00 | |
110 Total Assets | 71 309.00 | 4 939.00 | 66 370.00 | 71 309.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 703.00 | |||
136 Profit for the Year | 16 128.00 | |||
142 Total Equity - Total I | -1 575.00 | |||
156 Loans and similar debts | 30 788.00 | |||
164 Advances and down payments received on current orders | 34 216.00 | |||
172 Other debts | 2 941.00 | |||
176 Total debts | 67 945.00 | |||
180 Liabilities Total | 66 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403.00 | 403.00 | ||
218 Production of services sold - France | 134 677.00 | 134 677.00 | ||
226 Operating subsidies received | 5 403.00 | 5 403.00 | ||
230 Other income | 14 717.00 | 14 717.00 | ||
232 Total operating income excluding VAT | 155 200.00 | 155 200.00 | ||
234 Purchases of goods (including customs duties) | 12 151.00 | 12 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 234.00 | 34 234.00 | ||
242 Other external expenses | 40 332.00 | 40 332.00 | ||
244 Taxes, duties and similar payments | 3 180.00 | 3 180.00 | ||
250 Staff compensation | 38 838.00 | 38 838.00 | ||
252 Social security contributions | 3 612.00 | 3 612.00 | ||
254 Depreciation and amortization | 4 233.00 | 4 233.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 582.00 | 136 582.00 | ||
270 Operating profit | 18 618.00 | 18 618.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 527.00 | 527.00 | ||
306 Income tax's | 1 986.00 | 1 986.00 | ||
310 Profit or loss | 16 128.00 | 16 128.00 | ||
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