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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : COM.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-08-31 | Simplified |
| Name | COM.SERVICES |
| Siren | 812978930 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 8956 |
| Management number | 2015B00965 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 061.00 | 1 375.00 | 5 686.00 | 7 061.00 |
044 Total Fixed Assets | 7 061.00 | 1 375.00 | 5 686.00 | 7 061.00 |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
110 Total Assets | 9 713.00 | 1 375.00 | 8 338.00 | 9 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 605.00 | |||
142 Total Equity - Total I | -2 605.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 482.00 | |||
172 Other debts | 9 054.00 | |||
176 Total debts | 10 944.00 | |||
180 Liabilities Total | 8 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 641.00 | 38 641.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 644.00 | 38 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 543.00 | 4 543.00 | ||
242 Other external expenses | 17 533.00 | 17 533.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 15 759.00 | 15 759.00 | ||
252 Social security contributions | 1 873.00 | 1 873.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
262 Other expenses | 1 255.00 | 1 255.00 | ||
264 Total operating expenses | 42 594.00 | 42 594.00 | ||
270 Operating profit | -3 950.00 | -3 950.00 | ||
290 Exceptional income | 405.00 | 405.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -3 605.00 | -3 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 061.00 | 7 061.00 | ||
492 Total Fixed Assets (Increases) | 7 061.00 | 7 061.00 | ||
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