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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : COMM'TOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | COMM'TOV |
| Siren | 500568233 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3678 |
| Management number | 2007B03639 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 773.00 | 76 773.00 | 76 773.00 | |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 77 441.00 | 668.00 | 76 773.00 | 77 441.00 |
068 Receivables – Trade and related accounts | 9 318.00 | 9 318.00 | 9 318.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
096 Total Current Assets + Prepaid Expenses | 16 059.00 | 16 059.00 | 16 059.00 | |
110 Total Assets | 93 500.00 | 668.00 | 92 831.00 | 93 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 505.00 | |||
136 Profit for the Year | 12 272.00 | |||
142 Total Equity - Total I | 28 877.00 | |||
154 Provisions for risks and charges - Total II | 12 400.00 | |||
156 Loans and similar debts | 15 616.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 312.00 | |||
172 Other debts | 35 512.00 | |||
176 Total debts | 51 554.00 | |||
180 Liabilities Total | 92 831.00 | |||
195 Of which payables due in more than one year | 6 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 203.00 | 88 435.00 | 81 203.00 | |
230 Other income | 13 579.00 | 15 160.00 | 13 579.00 | |
232 Total operating income excluding VAT | 94 782.00 | 103 595.00 | 94 782.00 | |
242 Other external expenses | 36 265.00 | 43 005.00 | 36 265.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 045.00 | 3 366.00 | 2 045.00 | |
250 Staff compensation | 20 000.00 | 23 500.00 | 20 000.00 | |
252 Social security contributions | 7 895.00 | 12 178.00 | 7 895.00 | |
256 Provisions | 12 400.00 | 13 414.00 | 12 400.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 78 605.00 | 95 464.00 | 78 605.00 | |
270 Operating profit | 16 177.00 | 8 131.00 | 16 177.00 | |
294 Financial expenses | 1 034.00 | 1 713.00 | 1 034.00 | |
300 Exceptional expenses | 530.00 | 33.00 | 530.00 | |
306 Income tax's | 2 341.00 | 1 104.00 | 2 341.00 | |
310 Profit or loss | 12 272.00 | 5 280.00 | 12 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 441.00 | 77 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 12 400.00 | 12 400.00 | ||
624 DECREASES Provisions for Risks and Charges | 13 414.00 | 13 414.00 | ||
682 INCREASES Total Statement of Provisions | 12 400.00 | 12 400.00 | ||
684 DECREASES in Total Provisions Statement | 13 414.00 | 13 414.00 | ||
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