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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : KOOMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-09-30 | Simplified |
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| Name | KOOMMA |
| Siren | 820591576 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 1981 |
| Management number | 2016B03170 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 999.00 | 2 536.00 | 8 462.00 | 10 999.00 |
044 Total Fixed Assets | 10 999.00 | 2 536.00 | 8 462.00 | 10 999.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 5 163.00 | 5 163.00 | 5 163.00 | |
096 Total Current Assets + Prepaid Expenses | 6 089.00 | 6 089.00 | 6 089.00 | |
110 Total Assets | 17 087.00 | 2 536.00 | 14 551.00 | 17 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 069.00 | |||
136 Profit for the Year | 2 717.00 | |||
142 Total Equity - Total I | 5 886.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 304.00 | |||
172 Other debts | 6 832.00 | |||
176 Total debts | 8 664.00 | |||
180 Liabilities Total | 14 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 165.00 | 30 165.00 | ||
218 Production of services sold - France | 30 165.00 | 23 235.00 | 30 165.00 | |
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 30 165.00 | 23 235.00 | 30 165.00 | |
242 Other external expenses | 24 485.00 | 20 247.00 | 24 485.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 127.00 | 169.00 | |
254 Depreciation and amortization | 2 228.00 | 309.00 | 2 228.00 | |
264 Total operating expenses | 26 882.00 | 20 683.00 | 26 882.00 | |
270 Operating profit | 3 283.00 | 2 552.00 | 3 283.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 492.00 | 383.00 | 492.00 | |
310 Profit or loss | 2 717.00 | 2 169.00 | 2 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 607.00 | 4 607.00 | ||
490 Total Fixed Assets (Gross Value) | 2 391.00 | 2 391.00 | ||
492 Total Fixed Assets (Increases) | 8 607.00 | 8 607.00 | ||
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