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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : COMSEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | COMSEB |
| Siren | 853246957 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49187 |
| Management number | 2019B08016 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
BX Customers and related accounts | 40 862.00 | 40 862.00 | 40 862.00 | |
BZ Other receivables | 5 260.00 | 5 260.00 | 5 260.00 | |
CF Cash and cash equivalents | 105 789.00 | 105 789.00 | 105 789.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 152 638.00 | 152 638.00 | 152 638.00 | |
CO Grand total (0 to V) | 152 638.00 | 152 638.00 | 152 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 433.00 | 2 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 616.00 | 2 433.00 | 9 616.00 | |
DL TOTAL (I) | 13 050.00 | 3 433.00 | 13 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 817.00 | 24 000.00 | 51 817.00 | |
DX Trade payables and related accounts | 2 760.00 | 2 621.00 | 2 760.00 | |
DY Tax and social security liabilities | 31 211.00 | 24 889.00 | 31 211.00 | |
EA Other liabilities | 28 800.00 | 28 800.00 | ||
EB Prepaid income (2) | 25 000.00 | 24 000.00 | 25 000.00 | |
EC TOTAL (IV) | 139 588.00 | 75 510.00 | 139 588.00 | |
EE Grand total (I to V) | 152 638.00 | 78 943.00 | 152 638.00 | |
EG Accrued income and payables due within one year | 139 588.00 | 75 510.00 | 139 588.00 | |
EI Including equity loans | 51 817.00 | 51 817.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 010.00 | 60 010.00 | 60 010.00 | |
FJ Net sales | 60 010.00 | 60 010.00 | 60 010.00 | |
FO Operating subsidies | 12 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 72 012.00 | |||
FW Other purchases and external expenses | 7 258.00 | |||
FX Taxes, duties, and similar payments | 3 800.00 | |||
FY Salaries and Wages | 39 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 338.00 | |||
GF Total Operating Expenses (II) | 62 396.00 | |||
GG - OPERATING RESULT (I - II) | 9 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 429.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 72 012.00 | 43 402.00 | 72 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 396.00 | 40 969.00 | 62 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 616.00 | 2 433.00 | 9 616.00 | |
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