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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007113 |
| Management number | 2017B01063 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-03 |
| 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 | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 6 297.00 | 396.00 | 5 901.00 | 6 297.00 |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 7 644.00 | 396.00 | 7 248.00 | 7 644.00 |
110 Total Assets | 9 844.00 | 396.00 | 9 448.00 | 9 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 319.00 | |||
142 Total Equity - Total I | -319.00 | |||
166 Suppliers and related accounts | 7 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 9 767.00 | |||
180 Liabilities Total | 9 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 874.00 | 6 874.00 | ||
232 Total operating income excluding VAT | 6 874.00 | 6 874.00 | ||
242 Other external expenses | 7 647.00 | 736.00 | 7 647.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 154.00 | 150.00 | |
256 Provisions | 396.00 | 396.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 194.00 | 890.00 | 8 194.00 | |
270 Operating profit | -1 319.00 | -890.00 | -1 319.00 | |
290 Exceptional income | 200.00 | 890.00 | 200.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -1 319.00 | -1 319.00 | ||
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