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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : COMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| Name | COMB |
| Siren | 902711233 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009320 |
| Management number | 2021B04743 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
110 Total Assets | 3 473.00 | 3 473.00 | 3 473.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 640.00 | |||
142 Total Equity - Total I | 1 940.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 1 532.00 | |||
180 Liabilities Total | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 212.00 | 3 212.00 | ||
232 Total operating income excluding VAT | 3 212.00 | 3 212.00 | ||
242 Other external expenses | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 1 282.00 | 1 282.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 640.00 | 1 640.00 | ||
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