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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : COMEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| Name | COMEAN |
| Siren | 819244112 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3886 |
| Management number | 2016B00708 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 373.00 | 1 174.00 | 1 199.00 | 2 373.00 |
044 Total Fixed Assets | 2 373.00 | 1 174.00 | 1 199.00 | 2 373.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 61 188.00 | 61 188.00 | 61 188.00 | |
096 Total Current Assets + Prepaid Expenses | 61 680.00 | 61 680.00 | 61 680.00 | |
110 Total Assets | 64 053.00 | 1 174.00 | 62 879.00 | 64 053.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 69 089.00 | |||
136 Profit for the Year | -7 066.00 | |||
142 Total Equity - Total I | 62 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 746.00 | |||
176 Total debts | 746.00 | |||
180 Liabilities Total | 62 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 750.00 | |||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 32 754.00 | 1.00 | |
242 Other external expenses | 4 934.00 | 8 216.00 | 4 934.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 515.00 | 530.00 | |
254 Depreciation and amortization | 801.00 | 731.00 | 801.00 | |
264 Total operating expenses | 6 265.00 | 9 462.00 | 6 265.00 | |
270 Operating profit | -6 265.00 | 23 291.00 | -6 265.00 | |
300 Exceptional expenses | 802.00 | 1 148.00 | 802.00 | |
306 Income tax's | 3 321.00 | |||
310 Profit or loss | -7 066.00 | 18 822.00 | -7 066.00 | |
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