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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : COM TRADING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Complete |
| 2022-06-11 | Public | 2021-09-30 | Complete |
| 2021-03-03 | Public | 2020-09-30 | Complete |
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| Name | COM TRADING SOLUTIONS |
| Siren | 523182970 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 11688 |
| Management number | 2010B04337 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 030.00 | 3 781.00 | 15 248.00 | 19 030.00 |
BJ TOTAL (I) | 19 030.00 | 3 781.00 | 15 248.00 | 19 030.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 3 297.00 | 3 297.00 | 3 297.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 3 206.00 | 3 206.00 | 3 206.00 | |
CJ TOTAL (II) | 9 503.00 | 9 503.00 | 9 503.00 | |
CO Grand total (0 to V) | 28 532.00 | 3 781.00 | 24 751.00 | 28 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 102.00 | 19 102.00 | 19 102.00 | |
DG Other reserves | 14 968.00 | 52 511.00 | 14 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 364.00 | -37 543.00 | -11 364.00 | |
DL TOTAL (I) | 22 706.00 | 34 070.00 | 22 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 1 506.00 | 94.00 | |
DY Tax and social security liabilities | 902.00 | 3 176.00 | 902.00 | |
EA Other liabilities | 1 047.00 | 1 392.00 | 1 047.00 | |
EC TOTAL (IV) | 2 044.00 | 6 075.00 | 2 044.00 | |
EE Grand total (I to V) | 24 751.00 | 40 145.00 | 24 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 309.00 | 20 309.00 | 20 309.00 | |
FJ Net sales | 20 309.00 | 20 309.00 | 20 309.00 | |
FR Total operating income (I) | 20 309.00 | |||
FW Other purchases and external expenses | 31 234.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 226.00 | |||
GF Total Operating Expenses (II) | 31 681.00 | |||
GG - OPERATING RESULT (I - II) | -11 373.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 318.00 | 14 491.00 | 20 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 681.00 | 52 035.00 | 31 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 364.00 | -37 543.00 | -11 364.00 | |
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