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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : COM2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | COM2L |
| Siren | 897468633 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88918 |
| Management number | 2021B09444 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 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 | 44 791.00 | 44 791.00 | 44 791.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 44 884.00 | 44 884.00 | 44 884.00 | |
096 Total Current Assets + Prepaid Expenses | 91 195.00 | 91 195.00 | 91 195.00 | |
110 Total Assets | 91 195.00 | 91 195.00 | 91 195.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 19 879.00 | |||
142 Total Equity - Total I | 27 879.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 30 493.00 | |||
174 Prepaid income | 31 000.00 | |||
176 Total debts | 63 316.00 | |||
180 Liabilities Total | 91 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 417.00 | 120 417.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 120 501.00 | 120 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 71 812.00 | 71 812.00 | ||
244 Taxes, duties and similar payments | 2 650.00 | 2 650.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 97 114.00 | 97 114.00 | ||
270 Operating profit | 23 388.00 | 23 388.00 | ||
306 Income tax's | 3 509.00 | 3 509.00 | ||
310 Profit or loss | 19 879.00 | 19 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 284.00 | 30 284.00 | ||
378 Amount of deductible VAT on goods and services | 13 338.00 | 13 338.00 | ||
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