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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : COMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | COMING |
| Siren | 521791228 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47746 |
| Management number | 2010B02735 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 428.00 | 428.00 | 428.00 | |
110 Total Assets | 528.00 | 528.00 | 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -539.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 525.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 581.00 | 1 581.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 1 678.00 | 1 678.00 | ||
270 Operating profit | -1 678.00 | -1 678.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 640.00 | 1 640.00 | ||
310 Profit or loss | -36.00 | -36.00 | ||
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