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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : COMPTALYS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2015-06-30 | Complete |
| Name | COMPTALYS INVEST |
| Siren | 750680670 |
| Closing | 2015-06-30 |
| Registry code | 6901 |
| Registration number | B2018/043113 |
| Management number | 2012B02301 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 373.00 | 815.00 | 558.00 | 1 373.00 |
BJ TOTAL (I) | 2 373.00 | 815.00 | 1 558.00 | 2 373.00 |
BZ Other receivables | 2 361.00 | 2 361.00 | 2 361.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 3 361.00 | 3 361.00 | 3 361.00 | |
CO Grand total (0 to V) | 5 734.00 | 815.00 | 4 919.00 | 5 734.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -126.00 | -351.00 | -126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 086.00 | 225.00 | 2 086.00 | |
DL TOTAL (I) | 2 959.00 | 873.00 | 2 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 960.00 | 1 960.00 | 1 960.00 | |
EC TOTAL (IV) | 1 960.00 | 1 960.00 | 1 960.00 | |
EE Grand total (I to V) | 4 919.00 | 2 833.00 | 4 919.00 | |
EG Accrued income and payables due within one year | 1 960.00 | 1 960.00 | 1 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 275.00 | |||
GF Total Operating Expenses (II) | 275.00 | |||
GG - OPERATING RESULT (I - II) | -275.00 | |||
GH Attributed profit or transferred loss (III) | 2 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | |||
HD Total exceptional income (VII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 361.00 | 500.00 | 2 361.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 275.00 | 275.00 | 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 086.00 | 225.00 | 2 086.00 | |
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