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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : COMOROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | COMOROC |
| Siren | 790397368 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97267 |
| Management number | 2013B00551 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
110 Total Assets | 3 376.00 | 3 376.00 | 3 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 247.00 | |||
136 Profit for the Year | -5 656.00 | |||
142 Total Equity - Total I | -31 903.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 34 778.00 | |||
176 Total debts | 35 279.00 | |||
180 Liabilities Total | 3 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 289.00 | |||
232 Total operating income excluding VAT | 2 289.00 | |||
234 Purchases of goods (including customs duties) | 1 761.00 | |||
242 Other external expenses | 5 254.00 | 3 503.00 | 5 254.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 5 254.00 | 5 340.00 | 5 254.00 | |
270 Operating profit | -5 254.00 | -3 051.00 | -5 254.00 | |
294 Financial expenses | 402.00 | 483.00 | 402.00 | |
310 Profit or loss | -5 656.00 | -3 534.00 | -5 656.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
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