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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : LA COM' C VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| Name | LA COM' C VOUS |
| Siren | 905136255 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/001943 |
| Management number | 2021B03107 |
| Activity code | 5813Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 GAJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
092 Prepaid expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 3 709.00 | 3 709.00 | 3 709.00 | |
110 Total Assets | 3 904.00 | 3 904.00 | 3 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | 46.00 | |||
172 Other debts | 3 858.00 | |||
176 Total debts | 3 858.00 | |||
180 Liabilities Total | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 173.00 | 22 173.00 | ||
232 Total operating income excluding VAT | 22 173.00 | 22 173.00 | ||
234 Purchases of goods (including customs duties) | 6 740.00 | 6 740.00 | ||
242 Other external expenses | 16 388.00 | 16 388.00 | ||
264 Total operating expenses | 23 127.00 | 23 127.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
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