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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : KOMADOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-08-31 | Complete |
| 2022-02-14 | Public | 2021-08-31 | Complete |
| 2020-12-10 | Public | 2020-08-31 | Complete |
| 2020-01-06 | Public | 2019-08-31 | Complete |
| 2018-12-03 | Public | 2018-08-31 | Complete |
| 2017-12-05 | Public | 2017-08-31 | Simplified |
| Name | KOMADOM SERVICES |
| Siren | 819493750 |
| Closing | 2017-08-31 |
| Registry code | 8302 |
| Registration number | 6283 |
| Management number | 2016B00343 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 950.00 | 857.00 | 2 093.00 | 2 950.00 |
028 Tangible Assets | 2 658.00 | 925.00 | 1 733.00 | 2 658.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 6 238.00 | 1 782.00 | 4 456.00 | 6 238.00 |
068 Receivables – Trade and related accounts | 10 967.00 | 10 967.00 | 10 967.00 | |
072 Receivables – Other | 2 930.00 | 2 930.00 | 2 930.00 | |
084 Cash | 31 778.00 | 31 778.00 | 31 778.00 | |
092 Prepaid expenses | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 49 502.00 | 49 502.00 | 49 502.00 | |
110 Total Assets | 55 741.00 | 1 782.00 | 53 959.00 | 55 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 316.00 | |||
142 Total Equity - Total I | 18 316.00 | |||
156 Loans and similar debts | 5 309.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 187.00 | |||
172 Other debts | 28 817.00 | |||
176 Total debts | 35 643.00 | |||
180 Liabilities Total | 53 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 238.00 | |||
195 Of which payables due in more than one year | 3 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 840.00 | 105 840.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 105 865.00 | 105 865.00 | ||
242 Other external expenses | 28 912.00 | 28 912.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 53 238.00 | 53 238.00 | ||
252 Social security contributions | 11 084.00 | 11 084.00 | ||
254 Depreciation and amortization | 1 782.00 | 1 782.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 96 702.00 | 96 702.00 | ||
270 Operating profit | 9 163.00 | 9 163.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 8 316.00 | 8 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 950.00 | 2 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 658.00 | 2 658.00 | ||
482 INCREASES Financial Assets | 630.00 | 630.00 | ||
492 Total Fixed Assets (Increases) | 6 238.00 | 6 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 793.00 | 11 793.00 | ||
378 Amount of deductible VAT on goods and services | 4 220.00 | 4 220.00 | ||
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