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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : COM'OVER EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| Name | COM'OVER EVENTS |
| Siren | 898526389 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038196 |
| Management number | 2021B03749 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| 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 | 1 716.00 | 127.00 | 1 589.00 | 1 716.00 |
BJ TOTAL (I) | 1 716.00 | 127.00 | 1 589.00 | 1 716.00 |
BX Customers and related accounts | 121 283.00 | 121 283.00 | 121 283.00 | |
BZ Other receivables | 26 883.00 | 26 883.00 | 26 883.00 | |
CF Cash and cash equivalents | 167 222.00 | 167 222.00 | 167 222.00 | |
CH Prepaid expenses | 336.00 | 336.00 | 336.00 | |
CJ TOTAL (II) | 315 724.00 | 315 724.00 | 315 724.00 | |
CO Grand total (0 to V) | 317 440.00 | 127.00 | 317 313.00 | 317 440.00 |
| 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) | 6 095.00 | 6 095.00 | ||
DL TOTAL (I) | 16 095.00 | 16 095.00 | ||
DX Trade payables and related accounts | 148 543.00 | 148 543.00 | ||
DY Tax and social security liabilities | 35 533.00 | 35 533.00 | ||
EB Prepaid income (2) | 117 143.00 | 117 143.00 | ||
EC TOTAL (IV) | 301 219.00 | 301 219.00 | ||
EE Grand total (I to V) | 317 313.00 | 317 313.00 | ||
EG Accrued income and payables due within one year | 301 219.00 | 301 219.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 381 269.00 | 49 004.00 | 430 273.00 | 381 269.00 |
FJ Net sales | 381 269.00 | 49 004.00 | 430 273.00 | 381 269.00 |
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 432 278.00 | |||
FW Other purchases and external expenses | 392 344.00 | |||
FY Salaries and Wages | 22 288.00 | |||
FZ Social Security Contributions | 6 847.00 | |||
GA Operating Expenses - Depreciation and Amortization | 127.00 | |||
GE Other Expenses | 2 339.00 | |||
GF Total Operating Expenses (II) | 423 945.00 | |||
GG - OPERATING RESULT (I - II) | 8 333.00 | |||
GN Positive exchange differences | 252.00 | |||
GP Total financial income (V) | 252.00 | |||
GQ Financial allocations to depreciation and provisions | 60.00 | |||
GS Negative differences of foreign exchange | 293.00 | |||
GU Total financial expenses (VI) | 293.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 197.00 | 2 197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 432 530.00 | 432 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 426 435.00 | 426 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 095.00 | 6 095.00 | ||
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