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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : COMIN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | COMIN SAS |
| Siren | 810337238 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16092 |
| Management number | 2015B02325 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 362.00 | 553.00 | 809.00 | 1 362.00 |
BJ TOTAL (I) | 1 362.00 | 553.00 | 809.00 | 1 362.00 |
CO Grand total (0 to V) | 1 362.00 | 553.00 | 809.00 | 1 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | -1 036.00 | -1 193.00 | -1 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 167.00 | -1 193.00 | -1 167.00 | |
DL TOTAL (I) | -883.00 | -1 066.00 | -883.00 | |
DY Tax and social security liabilities | 2 167.00 | 953.00 | 2 167.00 | |
EC TOTAL (IV) | 2 167.00 | 953.00 | 2 167.00 | |
EE Grand total (I to V) | 1 284.00 | -113.00 | 1 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 550.00 | |||
FR Total operating income (I) | 1 550.00 | |||
FX Taxes, duties, and similar payments | 2 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 553.00 | |||
GF Total Operating Expenses (II) | 2 717.00 | |||
GG - OPERATING RESULT (I - II) | -1 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 550.00 | 891.00 | 1 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 717.00 | 1 506.00 | 2 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 167.00 | -1 183.00 | -1 167.00 | |
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