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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : COM'OVER MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| Name | COM'OVER MEDIA |
| Siren | 890449531 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038680 |
| Management number | 2020B07181 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 025.00 | 120.00 | 905.00 | 1 025.00 |
BJ TOTAL (I) | 1 025.00 | 120.00 | 905.00 | 1 025.00 |
BZ Other receivables | 7 306.00 | 7 306.00 | 7 306.00 | |
CF Cash and cash equivalents | 18 683.00 | 18 683.00 | 18 683.00 | |
CJ TOTAL (II) | 25 990.00 | 25 990.00 | 25 990.00 | |
CO Grand total (0 to V) | 27 015.00 | 120.00 | 26 895.00 | 27 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 161.00 | -24 161.00 | ||
DL TOTAL (I) | -14 161.00 | -14 161.00 | ||
DX Trade payables and related accounts | 40 584.00 | 40 584.00 | ||
DY Tax and social security liabilities | 472.00 | 472.00 | ||
EC TOTAL (IV) | 41 056.00 | 41 056.00 | ||
EE Grand total (I to V) | 26 895.00 | 26 895.00 | ||
EG Accrued income and payables due within one year | 41 056.00 | 41 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 164.00 | 74 164.00 | 74 164.00 | |
FJ Net sales | 74 164.00 | 74 164.00 | 74 164.00 | |
FR Total operating income (I) | 74 166.00 | |||
FW Other purchases and external expenses | 90 093.00 | |||
FY Salaries and Wages | 5 983.00 | |||
FZ Social Security Contributions | 2 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -1.00 | |||
GF Total Operating Expenses (II) | 98 328.00 | |||
GG - OPERATING RESULT (I - II) | -24 161.00 | |||
GO Net income from sales of marketable securities | -11.00 | |||
GT Net expenses on sales of marketable securities | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 166.00 | 74 166.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 328.00 | 98 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 161.00 | -24 161.00 | ||
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