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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : KOMAGAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| 2017-02-28 | Public | 2014-12-31 | Simplified |
| Name | KOMAGAOU |
| Siren | 488789470 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1499 |
| Management number | 2013B04385 |
| Activity code | 1813Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 024.00 | 7 525.00 | 1 499.00 | 9 024.00 |
044 Total Fixed Assets | 9 024.00 | 7 525.00 | 1 499.00 | 9 024.00 |
068 Receivables – Trade and related accounts | 4 675.00 | 440.00 | 4 235.00 | 4 675.00 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 29 364.00 | 29 364.00 | 29 364.00 | |
096 Total Current Assets + Prepaid Expenses | 34 414.00 | 440.00 | 33 974.00 | 34 414.00 |
110 Total Assets | 43 438.00 | 7 965.00 | 35 473.00 | 43 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 890.00 | |||
134 Retained Earnings | 4 742.00 | |||
136 Profit for the Year | 7 504.00 | |||
142 Total Equity - Total I | 21 136.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
172 Other debts | 12 583.00 | |||
176 Total debts | 14 338.00 | |||
180 Liabilities Total | 35 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 170.00 | 57 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 172.00 | 57 172.00 | ||
242 Other external expenses | 14 631.00 | 14 631.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 11 107.00 | 11 107.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 268.00 | 49 268.00 | ||
270 Operating profit | 7 904.00 | 7 904.00 | ||
280 Financial income | 31.00 | 31.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 7 504.00 | 7 504.00 | ||
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