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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : KOMINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2017-09-30 | Simplified |
| 2021-04-28 | Public | 2019-09-30 | Simplified |
| 2017-01-05 | Public | 2015-09-30 | Simplified |
| Name | KOMINGE |
| Siren | 795091537 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011532 |
| Management number | 2013B02767 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 745.00 | 745.00 | 745.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -103 863.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | -92 071.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 82 248.00 | |||
172 Other debts | 92 608.00 | |||
176 Total debts | 92 816.00 | |||
180 Liabilities Total | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 113.00 | |||
232 Total operating income excluding VAT | 113.00 | |||
242 Other external expenses | 202.00 | 226.00 | 202.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 202.00 | 226.00 | 202.00 | |
270 Operating profit | -202.00 | -114.00 | -202.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -208.00 | -114.00 | -208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5.00 | 5.00 | ||
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