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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : C COMMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | C COMMC |
| Siren | 789254000 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012784 |
| Management number | 2013B01066 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578 821.00 | 75 937.00 | 502 884.00 | 578 821.00 |
040 Financial Assets | 328 600.00 | 328 600.00 | 328 600.00 | |
044 Total Fixed Assets | 907 421.00 | 75 937.00 | 831 484.00 | 907 421.00 |
068 Receivables – Trade and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 29 398.00 | 29 398.00 | 29 398.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 059.00 | 33 059.00 | 33 059.00 | |
110 Total Assets | 940 480.00 | 75 937.00 | 864 543.00 | 940 480.00 |
120 Share or Individual Capital | 331 600.00 | |||
126 Legal Reserve | 33 160.00 | |||
132 Other Reserves | 29 196.00 | |||
136 Profit for the Year | 16 572.00 | |||
142 Total Equity - Total I | 410 528.00 | |||
156 Loans and similar debts | 452 829.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 454 015.00 | |||
180 Liabilities Total | 864 543.00 | |||
195 Of which payables due in more than one year | 156 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 547.00 | 20 892.00 | 35 547.00 | |
232 Total operating income excluding VAT | 35 547.00 | 20 892.00 | 35 547.00 | |
242 Other external expenses | 11 387.00 | 11 367.00 | 11 387.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 161.00 | 1 361.00 | |
254 Depreciation and amortization | 27 500.00 | 22 756.00 | 27 500.00 | |
264 Total operating expenses | 40 248.00 | 35 285.00 | 40 248.00 | |
270 Operating profit | -4 701.00 | -14 392.00 | -4 701.00 | |
280 Financial income | 30 428.00 | 30 452.00 | 30 428.00 | |
290 Exceptional income | 1 387.00 | 1 387.00 | ||
294 Financial expenses | 9 843.00 | 8 453.00 | 9 843.00 | |
300 Exceptional expenses | 699.00 | 881.00 | 699.00 | |
310 Profit or loss | 16 572.00 | 6 726.00 | 16 572.00 | |
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