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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : COM'ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| Name | COM'ONE |
| Siren | 885152256 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002409 |
| Management number | 2020B00919 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 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 | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 7 565.00 | 7 565.00 | 7 565.00 | |
096 Total Current Assets + Prepaid Expenses | 8 252.00 | 8 252.00 | 8 252.00 | |
110 Total Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 4 633.00 | |||
142 Total Equity - Total I | 4 883.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 3 369.00 | |||
180 Liabilities Total | 8 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 147.00 | 19 147.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 148.00 | 19 148.00 | ||
242 Other external expenses | 7 694.00 | 7 694.00 | ||
250 Staff compensation | 6 750.00 | 6 750.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 14 492.00 | 14 492.00 | ||
270 Operating profit | 4 656.00 | 4 656.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 4 633.00 | 4 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 577.00 | 1 577.00 | ||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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