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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : COMMODORE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | COMMODORE CONSEIL |
| Siren | 842635971 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4766 |
| Management number | 2018B01167 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Vieille-Chapelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 9 500.00 | 28 500.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 9 500.00 | 28 500.00 | 38 000.00 |
064 Advances and down payments on orders | 73.00 | 73.00 | 73.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 375.00 | 1 425.00 | 1 800.00 |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 3 487.00 | 375.00 | 3 112.00 | 3 487.00 |
110 Total Assets | 41 487.00 | 9 875.00 | 31 612.00 | 41 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 029.00 | |||
142 Total Equity - Total I | -32 029.00 | |||
156 Loans and similar debts | 41 048.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 875.00 | |||
172 Other debts | 21 253.00 | |||
176 Total debts | 63 641.00 | |||
180 Liabilities Total | 31 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
195 Of which payables due in more than one year | 27 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 020.00 | 2 020.00 | ||
232 Total operating income excluding VAT | 2 020.00 | 2 020.00 | ||
242 Other external expenses | 18 857.00 | 18 857.00 | ||
254 Depreciation and amortization | 9 500.00 | 9 500.00 | ||
256 Provisions | 375.00 | 375.00 | ||
262 Other expenses | 5 450.00 | 5 450.00 | ||
264 Total operating expenses | 34 182.00 | 34 182.00 | ||
270 Operating profit | -32 162.00 | -32 162.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 897.00 | 897.00 | ||
310 Profit or loss | -33 029.00 | -33 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 404.00 | 404.00 | ||
378 Amount of deductible VAT on goods and services | 1 971.00 | 1 971.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 375.00 | 375.00 | ||
682 INCREASES Total Statement of Provisions | 375.00 | 375.00 | ||
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