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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : COMBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| Name | COMBACK |
| Siren | 833995400 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 78435 |
| Management number | 2017B29141 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 952.00 | 9 952.00 | 9 952.00 | |
096 Total Current Assets + Prepaid Expenses | 9 953.00 | 9 953.00 | 9 953.00 | |
110 Total Assets | 9 953.00 | 9 953.00 | 9 953.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 844.00 | |||
136 Profit for the Year | -4 269.00 | |||
142 Total Equity - Total I | 1 575.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 023.00 | |||
172 Other debts | 8 184.00 | |||
176 Total debts | 8 378.00 | |||
180 Liabilities Total | 9 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 549.00 | 25 549.00 | ||
232 Total operating income excluding VAT | 25 549.00 | 25 549.00 | ||
242 Other external expenses | 29 819.00 | 29 819.00 | ||
264 Total operating expenses | 29 819.00 | 29 819.00 | ||
270 Operating profit | -4 269.00 | -4 269.00 | ||
310 Profit or loss | -4 269.00 | -4 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 110.00 | 5 110.00 | ||
378 Amount of deductible VAT on goods and services | 949.00 | 949.00 | ||
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