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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : COMA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | COMA CONSULT |
| Siren | 819274135 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8911 |
| Management number | 2016B00751 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175.00 | 17.00 | 158.00 | 175.00 |
044 Total Fixed Assets | 175.00 | 17.00 | 158.00 | 175.00 |
072 Receivables – Other | 4 806.00 | 4 806.00 | 4 806.00 | |
084 Cash | 10 267.00 | 10 267.00 | 10 267.00 | |
096 Total Current Assets + Prepaid Expenses | 15 073.00 | 15 073.00 | 15 073.00 | |
110 Total Assets | 15 248.00 | 17.00 | 15 232.00 | 15 248.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 2 170.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 226.00 | |||
172 Other debts | 11 290.00 | |||
176 Total debts | 13 062.00 | |||
180 Liabilities Total | 15 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 000.00 | 90 000.00 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 002.00 | 90 002.00 | ||
242 Other external expenses | 35 600.00 | 35 600.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 39 759.00 | 39 759.00 | ||
252 Social security contributions | 10 905.00 | 10 905.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 86 992.00 | 86 992.00 | ||
270 Operating profit | 3 010.00 | 3 010.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 169.00 | 2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 175.00 | 175.00 | ||
492 Total Fixed Assets (Increases) | 175.00 | 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 276.00 | 2 276.00 | ||
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