Grow your business safely with KOMCLIC
All the information you need about KOMCLIC to develop and secure your business in France
K
HOME >
CORPORATES
>
KOMCLIC >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : KOMCLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | KOMCLIC |
| Siren | 830562351 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16629 |
| Management number | 2017B07294 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 859.00 | 24 859.00 | 24 859.00 | |
084 Cash | 16 187.00 | 16 187.00 | 16 187.00 | |
096 Total Current Assets + Prepaid Expenses | 41 047.00 | 41 047.00 | 41 047.00 | |
110 Total Assets | 41 047.00 | 41 047.00 | 41 047.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 826.00 | |||
136 Profit for the Year | 2 949.00 | |||
142 Total Equity - Total I | 11 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 590.00 | |||
172 Other debts | 29 072.00 | |||
176 Total debts | 29 072.00 | |||
180 Liabilities Total | 41 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 570.00 | 570.00 | ||
218 Production of services sold - France | 60 138.00 | 60 138.00 | ||
232 Total operating income excluding VAT | 60 138.00 | 60 138.00 | ||
242 Other external expenses | 5 872.00 | 5 872.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 093.00 | 14 093.00 | ||
264 Total operating expenses | 56 668.00 | 56 668.00 | ||
270 Operating profit | 3 470.00 | 3 470.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 2 949.00 | 2 949.00 | ||
all companies in France
Complete and comprehensive database.
