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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2017-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | SA COM |
| Siren | 830464582 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12981 |
| Management number | 2017B05876 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 677.00 | 5 677.00 | 5 677.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
096 Total Current Assets + Prepaid Expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
110 Total Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 270.00 | |||
136 Profit for the Year | 5 270.00 | |||
142 Total Equity - Total I | 5 770.00 | |||
156 Loans and similar debts | 352.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 1 530.00 | |||
180 Liabilities Total | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 467.00 | 7 467.00 | ||
218 Production of services sold - France | 7 467.00 | 7 467.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 7 467.00 | 7 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 729.00 | 2 729.00 | ||
242 Other external expenses | 1 267.00 | 1 267.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 1 267.00 | 1 267.00 | ||
270 Operating profit | 6 200.00 | 6 200.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 5 270.00 | 5 270.00 | ||
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