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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : COMIMMO SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | COMIMMO SA |
| Siren | 539960732 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/001317 |
| Management number | 2012B00045 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71110 CERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 744.00 | 32 744.00 | 32 744.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 744.00 | 32 744.00 | 32 744.00 | |
110 Total Assets | 32 744.00 | 32 744.00 | 32 744.00 | |
134 Retained Earnings | -1 252 654.00 | |||
136 Profit for the Year | 206 883.00 | |||
142 Total Equity - Total I | -1 045 771.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 19 501.00 | |||
166 Suppliers and related accounts | 13 926.00 | |||
172 Other debts | 1 045 088.00 | |||
176 Total debts | 1 078 515.00 | |||
180 Liabilities Total | 32 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 134.00 | |||
218 Production of services sold - France | 4 767.00 | 229 973.00 | 4 767.00 | |
230 Other income | 8 636.00 | 4 028.00 | 8 636.00 | |
232 Total operating income excluding VAT | 13 403.00 | 439 136.00 | 13 403.00 | |
234 Purchases of goods (including customs duties) | 1 382.00 | 81 232.00 | 1 382.00 | |
236 Inventory change (goods) | 15 512.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 693.00 | |||
242 Other external expenses | 36 092.00 | 235 807.00 | 36 092.00 | |
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | -1 781.00 | 16 924.00 | -1 781.00 | |
250 Staff compensation | 328 516.00 | |||
252 Social security contributions | 55 915.00 | 84 315.00 | 55 915.00 | |
254 Depreciation and amortization | 42 061.00 | |||
262 Other expenses | 8 696.00 | 25 352.00 | 8 696.00 | |
264 Total operating expenses | 100 305.00 | 837 413.00 | 100 305.00 | |
270 Operating profit | -86 902.00 | -398 277.00 | -86 902.00 | |
290 Exceptional income | 295 915.00 | 363 830.00 | 295 915.00 | |
294 Financial expenses | 499.00 | |||
300 Exceptional expenses | 2 130.00 | 276 583.00 | 2 130.00 | |
310 Profit or loss | 206 883.00 | -311 530.00 | 206 883.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 55 915.00 | 55 915.00 | ||
684 DECREASES in Total Provisions Statement | 55 915.00 | 55 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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