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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : KOOMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-09-30 | Simplified |
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| Name | KOOMMA |
| Siren | 820591576 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 14614 |
| Management number | 2016B03170 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 391.00 | 309.00 | 2 083.00 | 2 391.00 |
044 Total Fixed Assets | 2 391.00 | 309.00 | 2 083.00 | 2 391.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 3 779.00 | 3 779.00 | 3 779.00 | |
110 Total Assets | 6 170.00 | 309.00 | 5 861.00 | 6 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 3 169.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 2 692.00 | |||
180 Liabilities Total | 5 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 235.00 | 23 235.00 | ||
232 Total operating income excluding VAT | 23 235.00 | 23 235.00 | ||
242 Other external expenses | 20 247.00 | 20 247.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 20 683.00 | 20 683.00 | ||
270 Operating profit | 2 552.00 | 2 552.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 169.00 | 2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 391.00 | 2 391.00 | ||
492 Total Fixed Assets (Increases) | 2 391.00 | 2 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 272.00 | 4 272.00 | ||
378 Amount of deductible VAT on goods and services | 1 571.00 | 1 571.00 | ||
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