Grow your business safely with COM' NEUF
All the information you need about COM' NEUF to develop and secure your business in France
C
HOME >
CORPORATES
>
COM' NEUF >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : COM' NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2019-12-31 | Simplified |
| Name | COM' NEUF |
| Siren | 491085296 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006802 |
| Management number | 2006B00665 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 11 256.00 | 7 305.00 | 3 951.00 | 11 256.00 |
044 Total Fixed Assets | 14 056.00 | 7 305.00 | 6 751.00 | 14 056.00 |
068 Receivables – Trade and related accounts | 17 208.00 | 17 208.00 | 17 208.00 | |
072 Receivables – Other | 1 613.00 | -1 613.00 | ||
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 830.00 | 1 613.00 | 18 217.00 | 19 830.00 |
110 Total Assets | 33 886.00 | 8 918.00 | 24 968.00 | 33 886.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 130.00 | |||
136 Profit for the Year | 972.00 | |||
142 Total Equity - Total I | 343.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
172 Other debts | 16 625.00 | |||
176 Total debts | 24 625.00 | |||
180 Liabilities Total | 24 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 982.00 | 42 942.00 | 35 982.00 | |
232 Total operating income excluding VAT | 35 982.00 | 42 942.00 | 35 982.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 25 985.00 | 39 572.00 | 25 985.00 | |
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 6 000.00 | 3 000.00 | 6 000.00 | |
252 Social security contributions | 1 766.00 | 2 287.00 | 1 766.00 | |
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 35 010.00 | 44 858.00 | 35 010.00 | |
270 Operating profit | 972.00 | -1 917.00 | 972.00 | |
290 Exceptional income | 2 743.00 | |||
310 Profit or loss | 972.00 | 826.00 | 972.00 | |
all companies in France
Complete and comprehensive database.
