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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : COM2 COMMUNICATION COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | COM2 COMMUNICATION COMPUTER |
| Siren | 403921745 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9157 |
| Management number | 1996B02750 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
BX Customers and related accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
BZ Other receivables | 3 036.00 | 3 036.00 | 3 036.00 | |
CF Cash and cash equivalents | 1 264.00 | 1 264.00 | 1 264.00 | |
CJ TOTAL (II) | 5 756.00 | 5 756.00 | 5 756.00 | |
CO Grand total (0 to V) | 5 756.00 | 5 756.00 | 5 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 217.00 | -1 474.00 | -1 217.00 | |
DL TOTAL (I) | 14 028.00 | 13 771.00 | 14 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 150.00 | 7 650.00 | 9 150.00 | |
DX Trade payables and related accounts | 1 905.00 | 1 673.00 | 1 905.00 | |
DY Tax and social security liabilities | 1 204.00 | 1 204.00 | 1 204.00 | |
EC TOTAL (IV) | 12 258.00 | 10 527.00 | 12 258.00 | |
EE Grand total (I to V) | 26 286.00 | 24 298.00 | 26 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 096.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 1 217.00 | |||
GG - OPERATING RESULT (I - II) | -1 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 217.00 | -1 474.00 | -1 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 217.00 | -1 474.00 | -1 217.00 | |
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