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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : COM'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | COM'INVEST |
| Siren | 451626394 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5256 |
| Management number | 2004B00342 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 709.00 | 1 291.00 | 2 000.00 |
040 Financial Assets | 2 849.00 | 2 849.00 | 2 849.00 | |
044 Total Fixed Assets | 4 849.00 | 709.00 | 4 140.00 | 4 849.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
110 Total Assets | 7 042.00 | 709.00 | 6 333.00 | 7 042.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 43 617.00 | |||
134 Retained Earnings | -27 904.00 | |||
136 Profit for the Year | -18 059.00 | |||
142 Total Equity - Total I | 5 904.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 208.00 | |||
176 Total debts | 429.00 | |||
180 Liabilities Total | 6 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 721.00 | 40 131.00 | 18 721.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 18 721.00 | 40 148.00 | 18 721.00 | |
242 Other external expenses | 14 193.00 | 18 307.00 | 14 193.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 354.00 | 386.00 | |
254 Depreciation and amortization | 500.00 | 209.00 | 500.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 079.00 | 18 871.00 | 15 079.00 | |
270 Operating profit | 3 641.00 | 21 278.00 | 3 641.00 | |
290 Exceptional income | 1 330.00 | 1 330.00 | ||
300 Exceptional expenses | 23 030.00 | 161.00 | 23 030.00 | |
310 Profit or loss | -18 059.00 | 21 116.00 | -18 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 330.00 | 1 330.00 | ||
490 Total Fixed Assets (Gross Value) | 6 179.00 | 6 179.00 | ||
494 Total Fixed Assets (Decreases) | 1 330.00 | 1 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 330.00 | 1 330.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 330.00 | 1 330.00 | ||
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