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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : COM1JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | COM1JOUR |
| Siren | 824242150 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110468 |
| Management number | 2016B27805 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 238.00 | 918.00 | 1 320.00 | 2 238.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 298.00 | 918.00 | 1 380.00 | 2 298.00 |
068 Receivables – Trade and related accounts | 10 954.00 | 10 954.00 | 10 954.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 39 072.00 | 39 072.00 | 39 072.00 | |
096 Total Current Assets + Prepaid Expenses | 50 206.00 | 50 206.00 | 50 206.00 | |
110 Total Assets | 52 505.00 | 918.00 | 51 586.00 | 52 505.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 131.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 28 893.00 | |||
142 Total Equity - Total I | 41 602.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 7 382.00 | |||
176 Total debts | 9 984.00 | |||
180 Liabilities Total | 51 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 83 670.00 | 83 670.00 | ||
232 Total operating income excluding VAT | 83 670.00 | 83 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 49 450.00 | 49 450.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 50 822.00 | 50 822.00 | ||
270 Operating profit | 32 848.00 | 32 848.00 | ||
306 Income tax's | 3 955.00 | 3 955.00 | ||
310 Profit or loss | 28 893.00 | 28 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 2 380.00 | 2 380.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
494 Total Fixed Assets (Decreases) | 847.00 | 847.00 | ||
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