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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : COMBISYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2014-06-30 | Simplified |
| Name | COMBISYS |
| Siren | 524176906 |
| Closing | 2014-06-30 |
| Registry code | 1301 |
| Registration number | 2583 |
| Management number | 2010B01499 |
| Activity code | 4669C |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 PEYNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 757.00 | 2 670.00 | 86.00 | 2 757.00 |
040 Financial Assets | 50 535.00 | 50 535.00 | 50 535.00 | |
044 Total Fixed Assets | 53 292.00 | 2 670.00 | 50 621.00 | 53 292.00 |
068 Receivables – Trade and related accounts | 90 793.00 | 90 793.00 | 90 793.00 | |
072 Receivables – Other | 25 281.00 | 25 281.00 | 25 281.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 116 073.00 | 116 073.00 | 116 073.00 | |
110 Total Assets | 169 365.00 | 2 670.00 | 166 695.00 | 169 365.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 37 237.00 | |||
136 Profit for the Year | 14 074.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 73 311.00 | |||
156 Loans and similar debts | 3 732.00 | |||
166 Suppliers and related accounts | 28 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 474.00 | |||
172 Other debts | 61 419.00 | |||
176 Total debts | 93 383.00 | |||
180 Liabilities Total | 166 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 742.00 | 180 000.00 | 125 742.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 125 743.00 | 180 001.00 | 125 743.00 | |
242 Other external expenses | 43 199.00 | 45 320.00 | 43 199.00 | |
243 (including business tax) | -92.00 | -92.00 | ||
244 Taxes, duties and similar payments | -92.00 | 2 206.00 | -92.00 | |
250 Staff compensation | 42 480.00 | 60 664.00 | 42 480.00 | |
252 Social security contributions | 22 736.00 | 25 880.00 | 22 736.00 | |
254 Depreciation and amortization | 246.00 | 919.00 | 246.00 | |
262 Other expenses | 270.00 | 666.00 | 270.00 | |
264 Total operating expenses | 108 839.00 | 135 655.00 | 108 839.00 | |
270 Operating profit | 16 904.00 | 44 346.00 | 16 904.00 | |
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 356.00 | 81.00 | 356.00 | |
300 Exceptional expenses | 45.00 | 219.00 | 45.00 | |
306 Income tax's | 2 491.00 | 8 290.00 | 2 491.00 | |
310 Profit or loss | 14 074.00 | 35 756.00 | 14 074.00 | |
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