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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : KOM'ON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2019-09-30 | Simplified |
| Name | KOM'ON CONSEIL |
| Siren | 839370988 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 9454 |
| Management number | 2018B00904 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Joucas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458.00 | 153.00 | 306.00 | 458.00 |
044 Total Fixed Assets | 458.00 | 153.00 | 308.00 | 458.00 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 4 674.00 | 4 674.00 | 4 674.00 | |
110 Total Assets | 5 132.00 | 153.00 | 4 979.00 | 5 132.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -912.00 | |||
136 Profit for the Year | -912.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
172 Other debts | 1 891.00 | |||
176 Total debts | 1 891.00 | |||
180 Liabilities Total | 4 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 375.00 | 2 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 376.00 | 2 376.00 | ||
242 Other external expenses | 3 135.00 | 3 135.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 288.00 | 3 288.00 | ||
270 Operating profit | -912.00 | -912.00 | ||
310 Profit or loss | -912.00 | -912.00 | ||
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