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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : COMAZZI CREATION & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | COMAZZI CREATION & CONSULTING |
| Siren | 838431930 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65312 |
| Management number | 2018B08083 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 985.00 | 745.00 | 1 240.00 | 1 985.00 |
044 Total Fixed Assets | 1 985.00 | 745.00 | 1 240.00 | 1 985.00 |
068 Receivables – Trade and related accounts | 4 890.00 | 4 890.00 | 4 890.00 | |
072 Receivables – Other | 27 312.00 | 27 312.00 | 27 312.00 | |
084 Cash | 264 890.00 | 264 890.00 | 264 890.00 | |
096 Total Current Assets + Prepaid Expenses | 297 092.00 | 297 092.00 | 297 092.00 | |
110 Total Assets | 299 077.00 | 745.00 | 298 332.00 | 299 077.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 133 697.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 135 912.00 | |||
156 Loans and similar debts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 841.00 | |||
172 Other debts | 122 420.00 | |||
176 Total debts | 162 420.00 | |||
180 Liabilities Total | 298 332.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 135 607.00 | 135 607.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 608.00 | 135 608.00 | ||
242 Other external expenses | 19 422.00 | 19 422.00 | ||
244 Taxes, duties and similar payments | 6 129.00 | 6 129.00 | ||
250 Staff compensation | 86 750.00 | 86 750.00 | ||
252 Social security contributions | 22 624.00 | 22 624.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 590.00 | 135 590.00 | ||
270 Operating profit | 18.00 | 18.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 985.00 | 1 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 100.00 | 5 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 392.00 | 1 392.00 | ||
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