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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : COMWEBLIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | COMWEBLIBRE |
| Siren | 797984929 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15863 |
| Management number | 2013B04468 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 500.00 | 5 351.00 | 149.00 | 5 500.00 |
040 Financial Assets | 5 132.00 | 5 132.00 | 5 132.00 | |
044 Total Fixed Assets | 40 632.00 | 5 351.00 | 35 281.00 | 40 632.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 242.00 | 242.00 | 242.00 | |
110 Total Assets | 40 874.00 | 5 351.00 | 35 523.00 | 40 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 593.00 | |||
134 Retained Earnings | -11 927.00 | |||
136 Profit for the Year | -6 658.00 | |||
142 Total Equity - Total I | -8 891.00 | |||
156 Loans and similar debts | 6 206.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 614.00 | |||
172 Other debts | 36 265.00 | |||
176 Total debts | 44 414.00 | |||
180 Liabilities Total | 35 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 921.00 | 21 054.00 | 30 921.00 | |
226 Operating subsidies received | 2 795.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 924.00 | 23 849.00 | 30 924.00 | |
234 Purchases of goods (including customs duties) | 574.00 | 320.00 | 574.00 | |
236 Inventory change (goods) | 1 200.00 | -585.00 | 1 200.00 | |
242 Other external expenses | 30 854.00 | 26 789.00 | 30 854.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 611.00 | 1 002.00 | |
250 Staff compensation | 3 346.00 | 3 346.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 37 581.00 | 27 303.00 | 37 581.00 | |
270 Operating profit | -6 658.00 | -3 455.00 | -6 658.00 | |
310 Profit or loss | -6 658.00 | -3 455.00 | -6 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 632.00 | 40 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 655.00 | 7 655.00 | ||
378 Amount of deductible VAT on goods and services | 2 781.00 | 2 781.00 | ||
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