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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : COMEXPAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| Name | COMEXPAND |
| Siren | 845367358 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30777 |
| Management number | 2019B00396 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 535.00 | 12 535.00 | 12 535.00 | |
BV Advances and down payments on orders | 416.00 | 416.00 | 416.00 | |
BZ Other receivables | 1 026.00 | 1 026.00 | 1 026.00 | |
CF Cash and cash equivalents | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 16 476.00 | 16 476.00 | 16 476.00 | |
CO Grand total (0 to V) | 16 476.00 | 16 476.00 | 16 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 242.00 | -4 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 776.00 | -4 242.00 | 2 776.00 | |
DL TOTAL (I) | 534.00 | -2 242.00 | 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 200.00 | 14.00 | 4 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 960.00 | 14 494.00 | 8 960.00 | |
DX Trade payables and related accounts | 2 782.00 | 1 067.00 | 2 782.00 | |
EC TOTAL (IV) | 15 942.00 | 15 574.00 | 15 942.00 | |
EE Grand total (I to V) | 16 476.00 | 13 332.00 | 16 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FO Operating subsidies | 7 500.00 | |||
FR Total operating income (I) | 7 500.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 4 297.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
GF Total Operating Expenses (II) | 4 724.00 | |||
GG - OPERATING RESULT (I - II) | 2 776.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 17 379.00 | 7 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 724.00 | 21 621.00 | 4 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 776.00 | -4 242.00 | 2 776.00 | |
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