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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : COM'ON BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | COM'ON BUSINESS |
| Siren | 844448654 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22909 |
| Management number | 2018B05446 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 102.00 | 998.00 | 1 100.00 |
028 Tangible Assets | 3 250.00 | 2 157.00 | 1 093.00 | 3 250.00 |
044 Total Fixed Assets | 4 350.00 | 2 259.00 | 2 091.00 | 4 350.00 |
068 Receivables – Trade and related accounts | 3 876.00 | 3 876.00 | 3 876.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 7 641.00 | 7 641.00 | 7 641.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 11 728.00 | 11 728.00 | 11 728.00 | |
110 Total Assets | 16 078.00 | 2 259.00 | 13 819.00 | 16 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 9.00 | |||
136 Profit for the Year | 1 417.00 | |||
142 Total Equity - Total I | 2 426.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 438.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 11 394.00 | |||
180 Liabilities Total | 13 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 617.00 | 8 441.00 | 19 617.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 617.00 | 8 442.00 | 19 617.00 | |
242 Other external expenses | 16 368.00 | 19 125.00 | 16 368.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
254 Depreciation and amortization | 1 186.00 | 1 073.00 | 1 186.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 950.00 | 20 198.00 | 17 950.00 | |
270 Operating profit | 1 667.00 | -11 755.00 | 1 667.00 | |
290 Exceptional income | 11 765.00 | |||
306 Income tax's | 250.00 | 1.00 | 250.00 | |
310 Profit or loss | 1 417.00 | 9.00 | 1 417.00 | |
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