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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : COMMERCIALEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALEXPORT |
| Siren | 810308114 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8256 |
| Management number | 2015B00263 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
044 Total Fixed Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
068 Receivables – Trade and related accounts | 14 050.00 | 14 050.00 | 14 050.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 10 929.00 | 10 929.00 | 10 929.00 | |
096 Total Current Assets + Prepaid Expenses | 25 149.00 | 25 149.00 | 25 149.00 | |
110 Total Assets | 27 283.00 | 2 133.00 | 25 149.00 | 27 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 720.00 | |||
136 Profit for the Year | 4 591.00 | |||
142 Total Equity - Total I | 14 311.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 027.00 | |||
172 Other debts | 8 992.00 | |||
176 Total debts | 10 838.00 | |||
180 Liabilities Total | 25 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 347.00 | 83 163.00 | 50 347.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 54 848.00 | 83 164.00 | 54 848.00 | |
242 Other external expenses | 49 747.00 | 64 115.00 | 49 747.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 498.00 | 494.00 | |
254 Depreciation and amortization | 170.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 242.00 | 64 784.00 | 50 242.00 | |
270 Operating profit | 4 607.00 | 18 380.00 | 4 607.00 | |
306 Income tax's | 16.00 | 1 539.00 | 16.00 | |
310 Profit or loss | 4 591.00 | 16 841.00 | 4 591.00 | |
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