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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : COMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | COMBO |
| Siren | 809706641 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006319 |
| Management number | 2015B00502 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 MONTELEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 505.00 | 415.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 505.00 | 415.00 | 920.00 |
072 Receivables – Other | 124 431.00 | 124 431.00 | 124 431.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 124 493.00 | 124 493.00 | 124 493.00 | |
110 Total Assets | 125 413.00 | 505.00 | 124 908.00 | 125 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 960.00 | |||
136 Profit for the Year | 34 740.00 | |||
142 Total Equity - Total I | 117 799.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 650.00 | |||
172 Other debts | 6 145.00 | |||
176 Total debts | 7 109.00 | |||
180 Liabilities Total | 124 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 1 423.00 | 1 423.00 | ||
270 Operating profit | -1 423.00 | -1 423.00 | ||
280 Financial income | 43 309.00 | 43 309.00 | ||
306 Income tax's | 7 146.00 | 7 146.00 | ||
310 Profit or loss | 34 740.00 | 34 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
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