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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : COME TOGETHER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | COME TOGETHER SARL |
| Siren | 502137458 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2373 |
| Management number | 2008B00055 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 725.00 | 14 800.00 | 5 925.00 | 20 725.00 |
044 Total Fixed Assets | 20 725.00 | 14 800.00 | 5 925.00 | 20 725.00 |
068 Receivables – Trade and related accounts | 59 185.00 | 59 185.00 | 59 185.00 | |
072 Receivables – Other | 4 642.00 | 4 642.00 | 4 642.00 | |
084 Cash | 110 347.00 | 110 347.00 | 110 347.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 174 363.00 | 174 363.00 | 174 363.00 | |
110 Total Assets | 195 088.00 | 14 800.00 | 180 288.00 | 195 088.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 112 700.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 26 905.00 | |||
142 Total Equity - Total I | 148 061.00 | |||
166 Suppliers and related accounts | 21 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 10 587.00 | |||
174 Prepaid income | ||||
176 Total debts | 32 227.00 | |||
180 Liabilities Total | 180 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 475.00 | 174 132.00 | 194 475.00 | |
230 Other income | 745.00 | 737.00 | 745.00 | |
232 Total operating income excluding VAT | 195 220.00 | 174 868.00 | 195 220.00 | |
242 Other external expenses | 127 944.00 | 87 191.00 | 127 944.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 228.00 | 1 277.00 | |
250 Staff compensation | 32 972.00 | 31 154.00 | 32 972.00 | |
254 Depreciation and amortization | 909.00 | 1 114.00 | 909.00 | |
262 Other expenses | 1 709.00 | |||
264 Total operating expenses | 163 103.00 | 122 396.00 | 163 103.00 | |
270 Operating profit | 32 117.00 | 52 472.00 | 32 117.00 | |
290 Exceptional income | 640.00 | 640.00 | ||
294 Financial expenses | 197.00 | 513.00 | 197.00 | |
300 Exceptional expenses | 907.00 | 45.00 | 907.00 | |
306 Income tax's | 4 748.00 | 9 593.00 | 4 748.00 | |
310 Profit or loss | 26 905.00 | 42 321.00 | 26 905.00 | |
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