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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : KOMATT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2019-05-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | KOMATT FINANCES |
| Siren | 538724410 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 2793 |
| Management number | 2011B01370 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 106.00 | 133 100.00 | 85 006.00 | 218 106.00 |
044 Total Fixed Assets | 218 106.00 | 133 100.00 | 85 006.00 | 218 106.00 |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 218 114.00 | 133 100.00 | 85 014.00 | 218 114.00 |
120 Share or Individual Capital | 208 000.00 | |||
134 Retained Earnings | -159 379.00 | |||
136 Profit for the Year | 26 894.00 | |||
142 Total Equity - Total I | 75 514.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 6 470.00 | |||
176 Total debts | 9 500.00 | |||
180 Liabilities Total | 85 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 2 404.00 | 2 404.00 | ||
270 Operating profit | -2 404.00 | -2 404.00 | ||
280 Financial income | 29 433.00 | 29 433.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 26 894.00 | 26 894.00 | ||
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