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BALANCE SHEET (
2021-05-10)
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 | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2021/012501 |
| Management number | 2013B02767 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| 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 | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 9 130.00 | 9 130.00 | 9 130.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -101 431.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | -91 749.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 069.00 | |||
172 Other debts | 99 541.00 | |||
176 Total debts | 100 879.00 | |||
180 Liabilities Total | 9 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232.00 | |||
218 Production of services sold - France | 218 071.00 | |||
230 Other income | 18.00 | 3 208.00 | 18.00 | |
232 Total operating income excluding VAT | 18.00 | 221 511.00 | 18.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86 193.00 | |||
240 Inventory changes (raw materials and supplies) | 4 635.00 | |||
242 Other external expenses | 1 778.00 | 93 121.00 | 1 778.00 | |
244 Taxes, duties and similar payments | 2 673.00 | |||
250 Staff compensation | 25 508.00 | |||
252 Social security contributions | 7 790.00 | |||
254 Depreciation and amortization | 12 721.00 | |||
262 Other expenses | 28.00 | 660.00 | 28.00 | |
264 Total operating expenses | 1 806.00 | 233 301.00 | 1 806.00 | |
270 Operating profit | -1 788.00 | -11 791.00 | -1 788.00 | |
290 Exceptional income | 14 788.00 | |||
294 Financial expenses | 530.00 | 2 435.00 | 530.00 | |
300 Exceptional expenses | 93 658.00 | |||
310 Profit or loss | -2 318.00 | -93 096.00 | -2 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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 | 347.00 | 347.00 | ||
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