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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : COMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | COMEA |
| Siren | 508161999 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 542 |
| Management number | 2011B01345 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 613.00 | 1 324.00 | 1 290.00 | 2 613.00 |
BJ TOTAL (I) | 2 613.00 | 1 324.00 | 1 290.00 | 2 613.00 |
BX Customers and related accounts | 12 682.00 | 12 682.00 | 12 682.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 9 510.00 | 9 510.00 | 9 510.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 259.00 | 22 259.00 | 22 259.00 | |
CO Grand total (0 to V) | 24 872.00 | 1 324.00 | 23 549.00 | 24 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 16 622.00 | 16 924.00 | 16 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 708.00 | -302.00 | 708.00 | |
DL TOTAL (I) | 22 830.00 | 22 122.00 | 22 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 471.00 | 412.00 | |
DX Trade payables and related accounts | 216.00 | 210.00 | 216.00 | |
DY Tax and social security liabilities | 91.00 | 5 173.00 | 91.00 | |
EC TOTAL (IV) | 719.00 | 5 854.00 | 719.00 | |
EE Grand total (I to V) | 23 549.00 | 27 975.00 | 23 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 54 043.00 | |||
FR Total operating income (I) | 54 043.00 | |||
FW Other purchases and external expenses | 27 068.00 | |||
FX Taxes, duties, and similar payments | -272.00 | |||
FY Salaries and Wages | 19 013.00 | |||
FZ Social Security Contributions | 6 768.00 | |||
GF Total Operating Expenses (II) | 53 133.00 | |||
GG - OPERATING RESULT (I - II) | 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 111.00 | 111.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -111.00 | -111.00 | ||
HK Income tax | 91.00 | 91.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 708.00 | -302.00 | 708.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 216.00 | 216.00 | 216.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 412.00 | 412.00 | 412.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 749.00 | 12 749.00 | 12 749.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 719.00 | 719.00 | 719.00 | |
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