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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : COMECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-03-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-03-31 | Complete |
| Name | SERVICES ET LOGISTIQUE |
| Siren | 809732506 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 1541 |
| Management number | 2015B00216 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 924.00 | 924.00 | 924.00 | |
110 Total Assets | 924.00 | 924.00 | 924.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 488.00 | |||
136 Profit for the Year | -696.00 | |||
142 Total Equity - Total I | -5 084.00 | |||
156 Loans and similar debts | 5 948.00 | |||
166 Suppliers and related accounts | 59.00 | |||
176 Total debts | 6 007.00 | |||
180 Liabilities Total | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120.00 | 120.00 | ||
218 Production of services sold - France | 703.00 | 1 520.00 | 703.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 824.00 | 1 520.00 | 824.00 | |
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
242 Other external expenses | 1 265.00 | 5 758.00 | 1 265.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
262 Other expenses | 250.00 | |||
264 Total operating expenses | 1 520.00 | 6 008.00 | 1 520.00 | |
270 Operating profit | -696.00 | -4 488.00 | -696.00 | |
310 Profit or loss | -696.00 | -4 488.00 | -696.00 | |
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