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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : COMADHENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | COMADHENS |
| Siren | 821258928 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037398 |
| Management number | 2016B04179 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 361.00 | 5 361.00 | 5 361.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 361.00 | 5 361.00 | 2 000.00 | 7 361.00 |
068 Receivables – Trade and related accounts | 45 747.00 | 45 747.00 | 45 747.00 | |
072 Receivables – Other | 4 206.00 | 4 206.00 | 4 206.00 | |
084 Cash | 10 006.00 | 10 006.00 | 10 006.00 | |
096 Total Current Assets + Prepaid Expenses | 59 959.00 | 59 959.00 | 59 959.00 | |
110 Total Assets | 67 320.00 | 5 361.00 | 61 959.00 | 67 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 848.00 | |||
136 Profit for the Year | 3 012.00 | |||
142 Total Equity - Total I | 16 960.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 006.00 | |||
172 Other debts | 20 992.00 | |||
176 Total debts | 44 999.00 | |||
180 Liabilities Total | 61 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 989.00 | 124 989.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 125 055.00 | 125 055.00 | ||
234 Purchases of goods (including customs duties) | 26 246.00 | 26 246.00 | ||
242 Other external expenses | 51 375.00 | 51 375.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 29 575.00 | 29 575.00 | ||
252 Social security contributions | 8 728.00 | 8 728.00 | ||
254 Depreciation and amortization | 2 931.00 | 2 931.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 120 870.00 | 120 870.00 | ||
270 Operating profit | 4 185.00 | 4 185.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 3 012.00 | 3 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 940.00 | 1 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 421.00 | 3 421.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
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