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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : COM N ROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | COM N ROLL |
| Siren | 452923790 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6791 |
| Management number | 2004B01139 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 192.00 | 29 297.00 | 7 895.00 | 37 192.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 37 241.00 | 29 297.00 | 7 944.00 | 37 241.00 |
068 Receivables – Trade and related accounts | 10 707.00 | 10 707.00 | 10 707.00 | |
072 Receivables – Other | ||||
084 Cash | 16 517.00 | 16 517.00 | 16 517.00 | |
096 Total Current Assets + Prepaid Expenses | 27 224.00 | 27 224.00 | 27 224.00 | |
110 Total Assets | 64 465.00 | 29 297.00 | 35 168.00 | 64 465.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 21 349.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 21 807.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 11 109.00 | |||
176 Total debts | 13 361.00 | |||
180 Liabilities Total | 35 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 250.00 | 45 625.00 | 41 250.00 | |
226 Operating subsidies received | 5 035.00 | 3 000.00 | 5 035.00 | |
232 Total operating income excluding VAT | 46 285.00 | 48 625.00 | 46 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 100.00 | 6 000.00 | 6 100.00 | |
242 Other external expenses | 16 631.00 | 12 667.00 | 16 631.00 | |
244 Taxes, duties and similar payments | 643.00 | 875.00 | 643.00 | |
250 Staff compensation | 14 500.00 | 9 200.00 | 14 500.00 | |
252 Social security contributions | 6 240.00 | 572.00 | 6 240.00 | |
254 Depreciation and amortization | 2 042.00 | 1 084.00 | 2 042.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 158.00 | 30 398.00 | 46 158.00 | |
270 Operating profit | 127.00 | 18 227.00 | 127.00 | |
306 Income tax's | 2 308.00 | |||
310 Profit or loss | 127.00 | 15 919.00 | 127.00 | |
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