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BALANCE SHEET (
2019-03-22)
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 | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005904 |
| Management number | 2012B02262 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| 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 | |
014 Intangible Assets - Other | 600.00 | 183.00 | 417.00 | 600.00 |
028 Tangible Assets | 142 268.00 | 73 874.00 | 68 394.00 | 142 268.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 332 588.00 | 74 057.00 | 258 531.00 | 332 588.00 |
050 Raw materials, supplies, in progress | 18 900.00 | 18 900.00 | 18 900.00 | |
072 Receivables – Other | 36 328.00 | 36 328.00 | 36 328.00 | |
084 Cash | 141 124.00 | 141 124.00 | 141 124.00 | |
096 Total Current Assets + Prepaid Expenses | 196 353.00 | 196 353.00 | 196 353.00 | |
110 Total Assets | 528 940.00 | 74 057.00 | 454 883.00 | 528 940.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 220 362.00 | |||
136 Profit for the Year | 10 339.00 | |||
140 Regulated Provisions | -24.00 | |||
142 Total Equity - Total I | 241 676.00 | |||
156 Loans and similar debts | 45 369.00 | |||
166 Suppliers and related accounts | 39 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 239.00 | |||
172 Other debts | 127 930.00 | |||
176 Total debts | 213 207.00 | |||
180 Liabilities Total | 454 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 399.00 | |||
195 Of which payables due in more than one year | 8 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 980.00 | 980.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 570.00 | 9 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 650.00 | 2 650.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 318 188.00 | 318 188.00 | ||
492 Total Fixed Assets (Increases) | 14 399.00 | 14 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 24.00 | 24.00 | ||
684 DECREASES in Total Provisions Statement | 24.00 | 24.00 | ||
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