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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : COM1IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COM1IMPRESSION |
| Siren | 798489456 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83818 |
| Management number | 2013B21816 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 950.00 | 2 950.00 | 2 950.00 | |
BJ TOTAL (I) | 2 950.00 | 2 950.00 | 2 950.00 | |
BX Customers and related accounts | 684.00 | 684.00 | 684.00 | |
BZ Other receivables | 6 377.00 | 6 377.00 | 6 377.00 | |
CF Cash and cash equivalents | 2 734.00 | 2 734.00 | 2 734.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 9 822.00 | 9 822.00 | 9 822.00 | |
CO Grand total (0 to V) | 12 773.00 | 2 950.00 | 9 822.00 | 12 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 5 776.00 | 1 705.00 | 5 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 877.00 | 4 071.00 | -3 877.00 | |
DL TOTAL (I) | 4 099.00 | 7 976.00 | 4 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 901.00 | 3 914.00 | 4 901.00 | |
DX Trade payables and related accounts | 822.00 | 4 192.00 | 822.00 | |
DY Tax and social security liabilities | 1 268.00 | |||
EC TOTAL (IV) | 5 723.00 | 9 374.00 | 5 723.00 | |
EE Grand total (I to V) | 9 822.00 | 17 350.00 | 9 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 973.00 | 23 973.00 | 23 973.00 | |
FJ Net sales | 23 973.00 | 23 973.00 | 23 973.00 | |
FO Operating subsidies | 4 839.00 | |||
FR Total operating income (I) | 28 812.00 | |||
FS Purchases of goods (including customs duties) | 19 699.00 | |||
FW Other purchases and external expenses | 5 491.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GC Operating Expenses - Current Assets: Provisions | 88.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 25 379.00 | |||
GG - OPERATING RESULT (I - II) | 3 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7 310.00 | 7 310.00 | ||
HH Total exceptional expenses (VIII) | 7 310.00 | 7 310.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 310.00 | -7 310.00 | ||
HK Income tax | 535.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 812.00 | 34 670.00 | 28 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 689.00 | 30 599.00 | 32 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 877.00 | 4 071.00 | -3 877.00 | |
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