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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : In Kom Veritas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | In Kom Veritas |
| Siren | 810849240 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017881 |
| Management number | 2015B02235 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 44 066.00 | 20 447.00 | 23 619.00 | 44 066.00 |
044 Total Fixed Assets | 44 666.00 | 21 047.00 | 23 619.00 | 44 666.00 |
068 Receivables – Trade and related accounts | 73 642.00 | 73 642.00 | 73 642.00 | |
072 Receivables – Other | 7 640.00 | 7 640.00 | 7 640.00 | |
084 Cash | 98 739.00 | 98 739.00 | 98 739.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 180 499.00 | 180 499.00 | 180 499.00 | |
110 Total Assets | 225 165.00 | 21 047.00 | 204 118.00 | 225 165.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 104 310.00 | |||
136 Profit for the Year | 31 725.00 | |||
142 Total Equity - Total I | 147 035.00 | |||
166 Suppliers and related accounts | 10 065.00 | |||
172 Other debts | 47 018.00 | |||
176 Total debts | 57 082.00 | |||
180 Liabilities Total | 204 118.00 | |||
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