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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : COMACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| Name | COMACTIONS |
| Siren | 824895882 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10892 |
| Management number | 2018B04940 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 980.00 | 10 541.00 | 27 439.00 | 37 980.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 50 980.00 | 10 541.00 | 40 439.00 | 50 980.00 |
060 Merchandise inventory | 15 025.00 | 15 025.00 | 15 025.00 | |
068 Receivables – Trade and related accounts | 6 633.00 | 6 633.00 | 6 633.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 23 607.00 | 23 607.00 | 23 607.00 | |
110 Total Assets | 74 586.00 | 10 541.00 | 64 045.00 | 74 586.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 658.00 | |||
142 Total Equity - Total I | 15 658.00 | |||
166 Suppliers and related accounts | 5 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 822.00 | |||
172 Other debts | 43 059.00 | |||
176 Total debts | 48 388.00 | |||
180 Liabilities Total | 64 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 320.00 | 231 320.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 231 329.00 | 231 329.00 | ||
234 Purchases of goods (including customs duties) | 179 839.00 | 179 839.00 | ||
236 Inventory change (goods) | -15 025.00 | -15 025.00 | ||
242 Other external expenses | 13 413.00 | 13 413.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 22 438.00 | 22 438.00 | ||
252 Social security contributions | 7 931.00 | 7 931.00 | ||
254 Depreciation and amortization | 7 190.00 | 7 190.00 | ||
264 Total operating expenses | 215 933.00 | 215 933.00 | ||
270 Operating profit | 15 396.00 | 15 396.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
306 Income tax's | 2 098.00 | 2 098.00 | ||
310 Profit or loss | 12 658.00 | 12 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 47 080.00 | 47 080.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
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