Grow your business safely with COMME UNE IDEE DEVELOPPEMENT
All the information you need about COMME UNE IDEE DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
COMME UNE IDEE DEVELOPPEMENT >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : COMME UNE IDEE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | COMME UNE IDEE DEVELOPPEMENT |
| Siren | 507459832 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4301 |
| Management number | 2008B03012 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 077.00 | 7 240.00 | 2 837.00 | 10 077.00 |
044 Total Fixed Assets | 10 077.00 | 7 240.00 | 2 837.00 | 10 077.00 |
068 Receivables – Trade and related accounts | 11 135.00 | 11 135.00 | 11 135.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 106 623.00 | 106 623.00 | 106 623.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 118 289.00 | 118 289.00 | 118 289.00 | |
110 Total Assets | 128 367.00 | 7 240.00 | 121 127.00 | 128 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 13 854.00 | |||
136 Profit for the Year | 10 419.00 | |||
142 Total Equity - Total I | 105 373.00 | |||
166 Suppliers and related accounts | 3 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 836.00 | |||
172 Other debts | 11 763.00 | |||
176 Total debts | 15 753.00 | |||
180 Liabilities Total | 121 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 980.00 | 48 457.00 | 61 980.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 62 010.00 | 48 457.00 | 62 010.00 | |
242 Other external expenses | 12 647.00 | 14 890.00 | 12 647.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 2 377.00 | 2 877.00 | 2 377.00 | |
250 Staff compensation | 25 145.00 | 25 308.00 | 25 145.00 | |
252 Social security contributions | 10 195.00 | 10 627.00 | 10 195.00 | |
254 Depreciation and amortization | 350.00 | 731.00 | 350.00 | |
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 51 142.00 | 54 433.00 | 51 142.00 | |
270 Operating profit | 10 868.00 | -5 976.00 | 10 868.00 | |
290 Exceptional income | 416.00 | 416.00 | ||
300 Exceptional expenses | 865.00 | 1 254.00 | 865.00 | |
310 Profit or loss | 10 419.00 | -7 230.00 | 10 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 598.00 | 1 598.00 | ||
490 Total Fixed Assets (Gross Value) | 6 979.00 | 6 979.00 | ||
492 Total Fixed Assets (Increases) | 3 098.00 | 3 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 341.00 | 12 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 026.00 | 1 026.00 | ||
all companies in France
Complete and comprehensive database.
