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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : COM'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Simplified |
| 2021-12-27 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| Name | COM'IT |
| Siren | 842855587 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 17602 |
| Management number | 2018B01913 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 931.00 | 10 595.00 | 7 336.00 | 17 931.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 19 760.00 | 10 595.00 | 9 165.00 | 19 760.00 |
050 Raw materials, supplies, in progress | 18 600.00 | 18 600.00 | 18 600.00 | |
060 Merchandise inventory | 1 312.00 | 1 312.00 | 1 312.00 | |
068 Receivables – Trade and related accounts | 35 861.00 | 35 861.00 | 35 861.00 | |
072 Receivables – Other | 8 783.00 | 8 783.00 | 8 783.00 | |
084 Cash | 46 547.00 | 46 547.00 | 46 547.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 112 184.00 | 112 184.00 | 112 184.00 | |
110 Total Assets | 131 944.00 | 10 595.00 | 121 349.00 | 131 944.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 67 829.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 79 898.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 40 524.00 | |||
176 Total debts | 41 451.00 | |||
180 Liabilities Total | 121 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 226 911.00 | 6.00 | 226 911.00 | |
230 Other income | 1 259.00 | 1 259.00 | ||
232 Total operating income excluding VAT | 228 170.00 | 228 170.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 693.00 | 3 693.00 | ||
240 Inventory changes (raw materials and supplies) | 445.00 | 445.00 | ||
242 Other external expenses | 13 268.00 | 13 268.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 126 415.00 | 126 415.00 | ||
252 Social security contributions | 75 698.00 | 75 698.00 | ||
254 Depreciation and amortization | 4 272.00 | 4 272.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 225 761.00 | 225 761.00 | ||
270 Operating profit | 2 409.00 | 2 409.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
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