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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : COMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-08-31 | Simplified |
| Name | COMANE |
| Siren | 842190621 |
| Closing | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 662 |
| Management number | 2018B01301 |
| Activity code | 4619B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
028 Tangible Assets | 1 569.00 | 65.00 | 1 503.00 | 1 569.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 52 564.00 | 65.00 | 52 499.00 | 52 564.00 |
068 Receivables – Trade and related accounts | 7 128.00 | 7 128.00 | 7 128.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 20 088.00 | 20 088.00 | 20 088.00 | |
096 Total Current Assets + Prepaid Expenses | 27 764.00 | 27 764.00 | 27 764.00 | |
110 Total Assets | 80 329.00 | 65.00 | 80 264.00 | 80 329.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 980.00 | |||
136 Profit for the Year | 16 346.00 | |||
142 Total Equity - Total I | 21 876.00 | |||
156 Loans and similar debts | 35 685.00 | |||
166 Suppliers and related accounts | 3 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 19 014.00 | |||
176 Total debts | 58 387.00 | |||
180 Liabilities Total | 80 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 569.00 | |||
195 Of which payables due in more than one year | 14 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 849.00 | 1 849.00 | ||
218 Production of services sold - France | 51 680.00 | 51 680.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 53 180.00 | 53 180.00 | ||
242 Other external expenses | 33 878.00 | 33 878.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 945.00 | 33 945.00 | ||
270 Operating profit | 19 235.00 | 19 235.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 2 628.00 | 2 628.00 | ||
310 Profit or loss | 16 346.00 | 16 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 569.00 | 1 569.00 | ||
490 Total Fixed Assets (Gross Value) | 30 995.00 | 30 995.00 | ||
492 Total Fixed Assets (Increases) | 21 569.00 | 21 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 345.00 | 10 345.00 | ||
378 Amount of deductible VAT on goods and services | 2 510.00 | 2 510.00 | ||
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