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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : COMYCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | COMYCOM |
| Siren | 532525797 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5507 |
| Management number | 2017B00541 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 15 708.00 | 5 951.00 | 9 757.00 | 15 708.00 |
040 Financial Assets | 112 030.00 | 112 030.00 | 112 030.00 | |
044 Total Fixed Assets | 128 638.00 | 6 851.00 | 121 787.00 | 128 638.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 82 233.00 | 82 233.00 | 82 233.00 | |
072 Receivables – Other | 7 336.00 | 7 336.00 | 7 336.00 | |
084 Cash | 168 247.00 | 168 247.00 | 168 247.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 258 226.00 | 258 226.00 | 258 226.00 | |
110 Total Assets | 386 864.00 | 6 851.00 | 380 013.00 | 386 864.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 557.00 | |||
136 Profit for the Year | 225 995.00 | |||
142 Total Equity - Total I | 237 552.00 | |||
156 Loans and similar debts | 30 477.00 | |||
166 Suppliers and related accounts | 25 730.00 | |||
172 Other debts | 86 254.00 | |||
176 Total debts | 142 461.00 | |||
180 Liabilities Total | 380 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 469.00 | |||
195 Of which payables due in more than one year | 20 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 998.00 | 72 605.00 | 171 998.00 | |
218 Production of services sold - France | 524 946.00 | 227 167.00 | 524 946.00 | |
226 Operating subsidies received | 34 231.00 | 10 000.00 | 34 231.00 | |
230 Other income | 1.00 | 1 187.00 | 1.00 | |
232 Total operating income excluding VAT | 731 176.00 | 310 958.00 | 731 176.00 | |
234 Purchases of goods (including customs duties) | 109 464.00 | 47 817.00 | 109 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | -10.00 | 183.00 | -10.00 | |
242 Other external expenses | 303 728.00 | 154 971.00 | 303 728.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 4 394.00 | 2 947.00 | 4 394.00 | |
250 Staff compensation | 2 239.00 | 8 637.00 | 2 239.00 | |
252 Social security contributions | 2 827.00 | |||
254 Depreciation and amortization | 2 841.00 | 3 195.00 | 2 841.00 | |
262 Other expenses | 64.00 | 1 419.00 | 64.00 | |
264 Total operating expenses | 422 720.00 | 221 995.00 | 422 720.00 | |
270 Operating profit | 308 456.00 | 88 963.00 | 308 456.00 | |
294 Financial expenses | 309.00 | 68.00 | 309.00 | |
300 Exceptional expenses | 14 339.00 | 17.00 | 14 339.00 | |
306 Income tax's | 67 813.00 | 17 398.00 | 67 813.00 | |
310 Profit or loss | 225 995.00 | 71 480.00 | 225 995.00 | |
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