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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : COM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2019-10-04 | Public | 2019-06-30 | Complete |
| 2019-01-25 | Public | 2017-06-30 | Complete |
| 2018-01-15 | Public | 2016-06-30 | Complete |
| Name | COM & COM |
| Siren | 423506591 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 3509 |
| Management number | 1999B00845 |
| Activity code | 4669B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 734.00 | 3 317.00 | 3 418.00 | 6 734.00 |
044 Total Fixed Assets | 6 734.00 | 3 317.00 | 3 418.00 | 6 734.00 |
060 Merchandise inventory | 1 061.00 | 1 061.00 | 1 061.00 | |
068 Receivables – Trade and related accounts | 3 716.00 | 3 716.00 | 3 716.00 | |
072 Receivables – Other | 5 566.00 | 5 566.00 | 5 566.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 13 731.00 | 13 731.00 | 13 731.00 | |
110 Total Assets | 20 466.00 | 3 317.00 | 17 149.00 | 20 466.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -377.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 7 543.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 9 606.00 | |||
180 Liabilities Total | 17 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 245.00 | 5 245.00 | ||
214 Production of goods sold - France | 750.00 | 750.00 | ||
218 Production of services sold - France | 5 072.00 | 5 072.00 | ||
232 Total operating income excluding VAT | 11 067.00 | 11 067.00 | ||
234 Purchases of goods (including customs duties) | 6 028.00 | 6 028.00 | ||
236 Inventory change (goods) | -186.00 | -186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 405.00 | 405.00 | ||
242 Other external expenses | 4 718.00 | 4 718.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 11 091.00 | 11 091.00 | ||
270 Operating profit | -24.00 | -24.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
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