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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : COM'ARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | COM'ARTY |
| Siren | 878465970 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68092 |
| Management number | 2019B28816 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 12 948.00 | 12 948.00 | 12 948.00 | |
092 Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 18 180.00 | 18 180.00 | 18 180.00 | |
110 Total Assets | 18 180.00 | 18 180.00 | 18 180.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 394.00 | |||
136 Profit for the Year | 9 716.00 | |||
142 Total Equity - Total I | 15 110.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 104.00 | |||
172 Other debts | 2 530.00 | |||
176 Total debts | 3 070.00 | |||
180 Liabilities Total | 18 180.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 896.00 | 896.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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