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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : COMONVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | COMONVENT |
| Siren | 814113262 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46574 |
| Management number | 2015B21390 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 922.00 | 902.00 | 1 020.00 | 1 922.00 |
028 Tangible Assets | 608.00 | 194.00 | 414.00 | 608.00 |
044 Total Fixed Assets | 2 530.00 | 1 096.00 | 1 434.00 | 2 530.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 31 194.00 | 31 194.00 | 31 194.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 37 369.00 | 37 369.00 | 37 369.00 | |
110 Total Assets | 39 899.00 | 1 096.00 | 38 803.00 | 39 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 388.00 | |||
142 Total Equity - Total I | 3 388.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 228.00 | |||
172 Other debts | 34 815.00 | |||
176 Total debts | 35 415.00 | |||
180 Liabilities Total | 38 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 959.00 | 43 959.00 | ||
232 Total operating income excluding VAT | 43 959.00 | 43 959.00 | ||
242 Other external expenses | 24 598.00 | 24 598.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 388.00 | 5 388.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
264 Total operating expenses | 41 149.00 | 41 149.00 | ||
270 Operating profit | 2 810.00 | 2 810.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 388.00 | 2 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 922.00 | 1 922.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 2 530.00 | 2 530.00 | ||
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