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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : COMAMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | COMAMH |
| Siren | 823625637 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18506 |
| Management number | 2016B09877 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 12 548.00 | 12 548.00 | 12 548.00 | |
096 Total Current Assets + Prepaid Expenses | 13 661.00 | 13 661.00 | 13 661.00 | |
110 Total Assets | 13 661.00 | 13 661.00 | 13 661.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 771.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | 11 861.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 13 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 833.00 | 833.00 | ||
242 Other external expenses | 2 018.00 | 2 018.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 169.00 | 2 169.00 | ||
270 Operating profit | -1 336.00 | -1 336.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -1 410.00 | -1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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