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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : In Kom Veritas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | In Kom Veritas |
| Siren | 810849240 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027335 |
| Management number | 2015B02235 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 45 599.00 | 28 038.00 | 17 561.00 | 45 599.00 |
044 Total Fixed Assets | 46 198.00 | 28 637.00 | 17 561.00 | 46 198.00 |
068 Receivables – Trade and related accounts | 49 505.00 | 49 505.00 | 49 505.00 | |
072 Receivables – Other | 9 905.00 | 9 905.00 | 9 905.00 | |
084 Cash | 83 203.00 | 83 203.00 | 83 203.00 | |
092 Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
096 Total Current Assets + Prepaid Expenses | 145 388.00 | 145 388.00 | 145 388.00 | |
110 Total Assets | 191 587.00 | 28 637.00 | 162 950.00 | 191 587.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 107 463.00 | |||
136 Profit for the Year | -15 745.00 | |||
142 Total Equity - Total I | 102 719.00 | |||
166 Suppliers and related accounts | 25 667.00 | |||
172 Other debts | 34 564.00 | |||
176 Total debts | 60 231.00 | |||
180 Liabilities Total | 162 950.00 | |||
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