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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : COM9.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2016-12-31 | Simplified |
| Name | COM9.COM |
| Siren | 817949118 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30002 |
| Management number | 2016B00742 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 115 233.00 | 115 233.00 | 115 233.00 | |
084 Cash | 9 407.00 | 9 407.00 | 9 407.00 | |
096 Total Current Assets + Prepaid Expenses | 125 791.00 | 125 791.00 | 125 791.00 | |
110 Total Assets | 125 791.00 | 125 791.00 | 125 791.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 113 405.00 | |||
142 Total Equity - Total I | 114 305.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 220.00 | |||
172 Other debts | 8 266.00 | |||
176 Total debts | 11 486.00 | |||
180 Liabilities Total | 125 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 703.00 | 112 546.00 | 139 703.00 | |
226 Operating subsidies received | 309.00 | |||
230 Other income | 22.00 | 15.00 | 22.00 | |
232 Total operating income excluding VAT | 139 725.00 | 112 871.00 | 139 725.00 | |
242 Other external expenses | 8 533.00 | 7 651.00 | 8 533.00 | |
244 Taxes, duties and similar payments | 951.00 | 993.00 | 951.00 | |
250 Staff compensation | 10 636.00 | 8 292.00 | 10 636.00 | |
252 Social security contributions | 4 045.00 | 3 535.00 | 4 045.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 24 172.00 | 20 471.00 | 24 172.00 | |
270 Operating profit | 115 553.00 | 92 400.00 | 115 553.00 | |
294 Financial expenses | 9.00 | 8.00 | 9.00 | |
300 Exceptional expenses | 2 139.00 | 64.00 | 2 139.00 | |
310 Profit or loss | 113 405.00 | 92 328.00 | 113 405.00 | |
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