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BALANCE SHEET (
2018-03-26)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1891 |
| Management number | 2013B04385 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| 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 | 10 024.00 | 8 589.00 | 1 435.00 | 10 024.00 |
044 Total Fixed Assets | 10 024.00 | 8 589.00 | 1 435.00 | 10 024.00 |
068 Receivables – Trade and related accounts | 6 507.00 | 6 507.00 | 6 507.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 57 331.00 | 57 331.00 | 57 331.00 | |
096 Total Current Assets + Prepaid Expenses | 63 945.00 | 63 945.00 | 63 945.00 | |
110 Total Assets | 73 969.00 | 8 589.00 | 65 380.00 | 73 969.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 890.00 | |||
134 Retained Earnings | 12 246.00 | |||
136 Profit for the Year | 21 508.00 | |||
142 Total Equity - Total I | 42 643.00 | |||
172 Other debts | 22 737.00 | |||
176 Total debts | 22 737.00 | |||
180 Liabilities Total | 65 380.00 | |||
195 Of which payables due in more than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 195.00 | 86 195.00 | ||
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 86 635.00 | 86 635.00 | ||
242 Other external expenses | 15 418.00 | 15 418.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 21 093.00 | 21 093.00 | ||
254 Depreciation and amortization | 1 064.00 | 1 064.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 474.00 | 60 474.00 | ||
270 Operating profit | 26 162.00 | 26 162.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
306 Income tax's | 4 060.00 | 4 060.00 | ||
310 Profit or loss | 21 508.00 | 21 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 024.00 | 9 024.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 440.00 | 440.00 | ||
684 DECREASES in Total Provisions Statement | 440.00 | 440.00 | ||
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