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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : KOMOREBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2019-06-30 | Complete |
| 2020-02-10 | Partially confidential | 2018-06-30 | Simplified |
| 2019-02-18 | Public | 2017-06-30 | Simplified |
| 2017-08-07 | Public | 2016-06-30 | Complete |
| Name | KOMOREBI |
| Siren | 522257112 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 8736 |
| Management number | 2010B10413 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194.00 | 194.00 | 194.00 | |
028 Tangible Assets | 24 544.00 | 9 982.00 | 14 562.00 | 24 544.00 |
040 Financial Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
044 Total Fixed Assets | 26 884.00 | 10 176.00 | 16 708.00 | 26 884.00 |
068 Receivables – Trade and related accounts | 47 885.00 | 2 083.00 | 45 801.00 | 47 885.00 |
072 Receivables – Other | 9 133.00 | 9 133.00 | 9 133.00 | |
084 Cash | 35 833.00 | 35 833.00 | 35 833.00 | |
092 Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 95 732.00 | 2 083.00 | 93 648.00 | 95 732.00 |
110 Total Assets | 122 615.00 | 12 259.00 | 110 357.00 | 122 615.00 |
120 Share or Individual Capital | 9 433.00 | |||
126 Legal Reserve | 10 024.00 | |||
132 Other Reserves | 16 693.00 | |||
136 Profit for the Year | 15 746.00 | |||
142 Total Equity - Total I | 51 896.00 | |||
156 Loans and similar debts | 4 843.00 | |||
166 Suppliers and related accounts | 15 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 695.00 | |||
172 Other debts | 38 359.00 | |||
176 Total debts | 58 460.00 | |||
180 Liabilities Total | 110 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 311.00 | 159 311.00 | ||
230 Other income | 1 293.00 | 1 293.00 | ||
232 Total operating income excluding VAT | 160 604.00 | 160 604.00 | ||
242 Other external expenses | 62 394.00 | 62 394.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 55 439.00 | 55 439.00 | ||
252 Social security contributions | 22 216.00 | 22 216.00 | ||
254 Depreciation and amortization | 5 089.00 | 5 089.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 838.00 | 145 838.00 | ||
270 Operating profit | 14 766.00 | 14 766.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 1 024.00 | 1 024.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 15 746.00 | 15 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 26 075.00 | 26 075.00 | ||
492 Total Fixed Assets (Increases) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 872.00 | 27 872.00 | ||
378 Amount of deductible VAT on goods and services | 9 346.00 | 9 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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