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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : COMIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | COMIANT |
| Siren | 844913517 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014523 |
| Management number | 2018B01789 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 955.00 | 541.00 | 414.00 | 955.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 955.00 | 541.00 | 40 414.00 | 40 955.00 |
068 Receivables – Trade and related accounts | 17 340.00 | 17 340.00 | 17 340.00 | |
072 Receivables – Other | 191 630.00 | 191 630.00 | 191 630.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 209 131.00 | 209 131.00 | 209 131.00 | |
110 Total Assets | 250 086.00 | 541.00 | 249 545.00 | 250 086.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 841.00 | |||
136 Profit for the Year | 2 406.00 | |||
142 Total Equity - Total I | 109 247.00 | |||
166 Suppliers and related accounts | 4 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 600.00 | |||
172 Other debts | 135 356.00 | |||
176 Total debts | 140 298.00 | |||
180 Liabilities Total | 249 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 30 050.00 | 30 050.00 | ||
242 Other external expenses | 2 718.00 | 2 718.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 21 937.00 | 21 937.00 | ||
252 Social security contributions | 2 060.00 | 2 060.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 27 152.00 | 27 152.00 | ||
270 Operating profit | 2 898.00 | 2 898.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 406.00 | 2 406.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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