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BALANCE SHEET (
2020-02-10)
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 | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 9050 |
| Management number | 2010B10413 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 15 307.00 | 9 237.00 | 24 544.00 |
040 Financial Assets | 2 032.00 | 2 032.00 | 2 032.00 | |
044 Total Fixed Assets | 26 770.00 | 15 501.00 | 11 269.00 | 26 770.00 |
068 Receivables – Trade and related accounts | 47 196.00 | 2 083.00 | 45 113.00 | 47 196.00 |
072 Receivables – Other | 6 587.00 | 6 587.00 | 6 587.00 | |
084 Cash | 38 487.00 | 38 487.00 | 38 487.00 | |
092 Prepaid expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 96 024.00 | 2 083.00 | 93 941.00 | 96 024.00 |
110 Total Assets | 122 794.00 | 17 584.00 | 105 210.00 | 122 794.00 |
120 Share or Individual Capital | 9 800.00 | |||
126 Legal Reserve | 11 902.00 | |||
132 Other Reserves | 20 548.00 | |||
136 Profit for the Year | -10 932.00 | |||
142 Total Equity - Total I | 31 318.00 | |||
156 Loans and similar debts | 14 531.00 | |||
166 Suppliers and related accounts | 16 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 380.00 | |||
172 Other debts | 42 732.00 | |||
176 Total debts | 73 892.00 | |||
180 Liabilities Total | 105 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
484 DECREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 26 884.00 | 26 884.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
494 Total Fixed Assets (Decreases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 888.00 | 32 888.00 | ||
378 Amount of deductible VAT on goods and services | 8 695.00 | 8 695.00 | ||
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