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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : COMETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | COMETH |
| Siren | 518974480 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004025 |
| Management number | 2009B02213 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30440 SAINT ROMAN DE CODIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 496.00 | 2 496.00 | 2 496.00 | |
AT Other tangible assets | 10 745.00 | 10 745.00 | 10 745.00 | |
BJ TOTAL (I) | 13 241.00 | 13 241.00 | 13 241.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 34 035.00 | 34 035.00 | 34 035.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 34 506.00 | 34 506.00 | 34 506.00 | |
CO Grand total (0 to V) | 47 747.00 | 13 241.00 | 34 506.00 | 47 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -1 547.00 | 2 872.00 | -1 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 884.00 | -4 419.00 | -9 884.00 | |
DL TOTAL (I) | 33 567.00 | 43 452.00 | 33 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 107.00 | 107.00 | |
DX Trade payables and related accounts | 146.00 | 146.00 | 146.00 | |
DY Tax and social security liabilities | 683.00 | 1 114.00 | 683.00 | |
EC TOTAL (IV) | 938.00 | 1 368.00 | 938.00 | |
EE Grand total (I to V) | 34 506.00 | 44 820.00 | 34 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 300.00 | 1 300.00 | 1 300.00 | |
FJ Net sales | 1 300.00 | 1 300.00 | 1 300.00 | |
FR Total operating income (I) | 1 300.00 | |||
FW Other purchases and external expenses | 2 132.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
FY Salaries and Wages | 5 928.00 | |||
FZ Social Security Contributions | 2 772.00 | |||
GF Total Operating Expenses (II) | 11 184.00 | |||
GG - OPERATING RESULT (I - II) | -9 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 300.00 | 7 624.00 | 1 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 184.00 | 12 044.00 | 11 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 884.00 | -4 419.00 | -9 884.00 | |
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