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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Com2mean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-07-31 | Simplified |
| 2021-10-13 | Public | 2020-07-31 | Simplified |
| 2019-05-02 | Public | 2018-07-31 | Complete |
| Name | COM2MEAN |
| Siren | 825047756 |
| Closing | 2021-07-31 |
| Registry code | 6903 |
| Registration number | B2021/006008 |
| Management number | 2020B00021 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 ODENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 137.00 | 4 137.00 | 4 137.00 | |
096 Total Current Assets + Prepaid Expenses | 4 137.00 | 4 137.00 | 4 137.00 | |
110 Total Assets | 4 137.00 | 4 137.00 | 4 137.00 | |
136 Profit for the Year | 1 917.00 | |||
142 Total Equity - Total I | 1 917.00 | |||
172 Other debts | 2 220.00 | |||
176 Total debts | 2 220.00 | |||
180 Liabilities Total | 4 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 840.00 | 6 013.00 | 7 840.00 | |
232 Total operating income excluding VAT | 7 840.00 | 6 013.00 | 7 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 514.00 | 263.00 | 514.00 | |
240 Inventory changes (raw materials and supplies) | 51.00 | 47.00 | 51.00 | |
242 Other external expenses | 4 152.00 | 3 109.00 | 4 152.00 | |
244 Taxes, duties and similar payments | 168.00 | |||
250 Staff compensation | 859.00 | 2 336.00 | 859.00 | |
264 Total operating expenses | 5 575.00 | 5 923.00 | 5 575.00 | |
270 Operating profit | 2 265.00 | 90.00 | 2 265.00 | |
300 Exceptional expenses | 10.00 | 26.00 | 10.00 | |
306 Income tax's | 338.00 | 18.00 | 338.00 | |
310 Profit or loss | 1 917.00 | 46.00 | 1 917.00 | |
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