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C HOME > CORPORATES > COMMAND > BALANCE SHEET ( 2022-09-16)

THE LIST OF BALANCE SHEET : COMMAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-16 Public 2018-12-31 Complete
2022-08-29 Public 2017-12-31 Complete
NameCOMMAND
Siren828110791
Closing2018-12-31
Registry code 7501
Registration number 125178
Management number2017B05540
Activity code 6201Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 954.00 461.00 493.00 954.00
BJ TOTAL (I) 954.00 461.00 493.00 954.00
BX Customers and related accounts 600.00 600.00 600.00
BZ Other receivables 429.00 429.00 429.00
CF Cash and cash equivalents 7 984.00 7 984.00 7 984.00
CJ TOTAL (II) 9 014.00 9 014.00 9 014.00
CO Grand total (0 to V) 9 968.00 461.00 9 507.00 9 968.00
CR Shares due in more than one year 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings -6 753.00 -6 753.00
DI RESULTS FOR THE YEAR (Profit or Loss) 689.00 689.00
DL TOTAL (I) -5 064.00 -5 064.00
DV Miscellaneous Loans and Financial Debts (4) 9 574.00 9 574.00
DX Trade payables and related accounts 1 800.00 1 800.00
DY Tax and social security liabilities 3 197.00 3 197.00
EC TOTAL (IV) 14 571.00 14 571.00
EE Grand total (I to V) 9 507.00 9 507.00
EG Accrued income and payables due within one year 14 571.00 14 571.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 25 883.00 25 883.00 25 883.00
FJ Net sales 25 883.00 25 883.00 25 883.00
FO Operating subsidies 5 920.00
FR Total operating income (I) 25 883.00
FV Inventory change (raw materials and supplies) -5.00
FW Other purchases and external expenses 16 482.00
FX Taxes, duties, and similar payments 164.00
FY Salaries and Wages 7 113.00
FZ Social Security Contributions 1 114.00
GA Operating Expenses - Depreciation and Amortization 318.00
GE Other Expenses 1 448.00
GF Total Operating Expenses (II) 25 193.00
GG - OPERATING RESULT (I - II) 689.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 689.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 126.00
A4 Equity method investments 936.00 936.00
HK Income tax 647.00
HL TOTAL REVENUE (I + III + V + VII) 25 883.00 25 883.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 25 193.00 25 193.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 689.00 689.00

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