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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SARL KOMODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL KOMODO |
| Siren | 752476655 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/029835 |
| Management number | 2012B02262 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 120.00 | 184 120.00 | 184 120.00 | |
028 Tangible Assets | 129 068.00 | 56 422.00 | 72 646.00 | 129 068.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 318 188.00 | 56 422.00 | 261 766.00 | 318 188.00 |
050 Raw materials, supplies, in progress | 23 500.00 | 23 500.00 | 23 500.00 | |
072 Receivables – Other | -11 836.00 | -11 836.00 | -11 836.00 | |
084 Cash | 238 811.00 | 238 811.00 | 238 811.00 | |
096 Total Current Assets + Prepaid Expenses | 250 475.00 | 250 475.00 | 250 475.00 | |
110 Total Assets | 568 663.00 | 56 422.00 | 512 241.00 | 568 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 152 862.00 | |||
136 Profit for the Year | 67 500.00 | |||
142 Total Equity - Total I | 231 362.00 | |||
156 Loans and similar debts | 111 418.00 | |||
166 Suppliers and related accounts | 15 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 758.00 | |||
172 Other debts | 153 804.00 | |||
176 Total debts | 280 879.00 | |||
180 Liabilities Total | 512 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 144.00 | |||
195 Of which payables due in more than one year | 44 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 599.00 | 1 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
490 Total Fixed Assets (Gross Value) | 316 044.00 | 316 044.00 | ||
492 Total Fixed Assets (Increases) | 2 144.00 | 2 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160 176.00 | 160 176.00 | ||
378 Amount of deductible VAT on goods and services | 65 962.00 | 65 962.00 | ||
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