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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : KOMO BUSINESS DEVELOPPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | KOMO BUSINESS DEVELOPPMENT |
| Siren | 831352901 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005981 |
| Management number | 2017B01063 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 784.00 | 784.00 | 784.00 | |
110 Total Assets | 3 184.00 | 3 184.00 | 3 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 1 464.00 | |||
176 Total debts | 2 184.00 | |||
180 Liabilities Total | 3 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 736.00 | 736.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 890.00 | 890.00 | ||
270 Operating profit | -890.00 | -890.00 | ||
290 Exceptional income | 890.00 | 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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