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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : COMPILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2014-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | COMPILOG |
| Siren | 485008700 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1915 |
| Management number | 2009B00008 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 CONQUES-SUR-ORBIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 619.00 | 4 619.00 | 4 619.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
110 Total Assets | 4 853.00 | 4 853.00 | 4 853.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 347.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 783.00 | |||
172 Other debts | 3 533.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 4 853.00 | |||
195 Of which payables due in more than one year | 4 539.00 | |||
197 Of which receivables due in more than one year | 4 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 209.00 | 329.00 | 209.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 316.00 | |||
264 Total operating expenses | 209.00 | 645.00 | 209.00 | |
270 Operating profit | -209.00 | -645.00 | -209.00 | |
294 Financial expenses | 160.00 | 30.00 | 160.00 | |
300 Exceptional expenses | 495.00 | |||
310 Profit or loss | -369.00 | -1 170.00 | -369.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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