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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : COMAP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | COMAP CONSULTING |
| Siren | 827928151 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3011 |
| Management number | 2017B01033 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 413.00 | 10 413.00 | 10 413.00 | |
CF Cash and cash equivalents | 171 374.00 | 171 374.00 | 171 374.00 | |
CJ TOTAL (II) | 181 787.00 | 181 787.00 | 181 787.00 | |
CO Grand total (0 to V) | 181 787.00 | 181 787.00 | 181 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 63 053.00 | 63 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 579.00 | 63 153.00 | 86 579.00 | |
DL TOTAL (I) | 150 733.00 | 64 153.00 | 150 733.00 | |
DX Trade payables and related accounts | 21 600.00 | 327.00 | 21 600.00 | |
DY Tax and social security liabilities | 9 453.00 | 14 861.00 | 9 453.00 | |
EC TOTAL (IV) | 31 053.00 | 15 188.00 | 31 053.00 | |
EE Grand total (I to V) | 181 787.00 | 79 342.00 | 181 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 138 302.00 | |||
FJ Net sales | 138 302.00 | |||
FR Total operating income (I) | 138 302.00 | |||
FW Other purchases and external expenses | 38 673.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GF Total Operating Expenses (II) | 38 996.00 | |||
GG - OPERATING RESULT (I - II) | 99 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 302.00 | 75 880.00 | 138 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 722.00 | 12 726.00 | 51 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 580.00 | 63 154.00 | 86 580.00 | |
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