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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : KOMATT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2019-05-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | KOMATT FINANCES |
| Siren | 538724410 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 10037 |
| Management number | 2011B01370 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 673.00 | 159 100.00 | 55 573.00 | 214 673.00 |
044 Total Fixed Assets | 214 673.00 | 159 100.00 | 55 573.00 | 214 673.00 |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 167.00 | 167.00 | 167.00 | |
110 Total Assets | 214 839.00 | 159 100.00 | 55 739.00 | 214 839.00 |
120 Share or Individual Capital | 208 000.00 | |||
134 Retained Earnings | -5 076.00 | |||
136 Profit for the Year | -154 303.00 | |||
142 Total Equity - Total I | 48 621.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 6 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 7 119.00 | |||
180 Liabilities Total | 55 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 318.00 | 2 091.00 | 1 318.00 | |
244 Taxes, duties and similar payments | 120.00 | |||
264 Total operating expenses | 1 318.00 | 2 211.00 | 1 318.00 | |
270 Operating profit | 682.00 | -2 211.00 | 682.00 | |
280 Financial income | 4 063.00 | 4 393.00 | 4 063.00 | |
294 Financial expenses | 159 048.00 | 41.00 | 159 048.00 | |
310 Profit or loss | -154 303.00 | 2 142.00 | -154 303.00 | |
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