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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-11-30 | Simplified |
| 2022-07-06 | Public | 2021-11-30 | Simplified |
| 2022-04-22 | Public | 2019-11-30 | Simplified |
| Name | KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES |
| Siren | 810369934 |
| Closing | 2021-11-30 |
| Registry code | 7701 |
| Registration number | 7139 |
| Management number | 2015D00196 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 485.00 | 262 485.00 | 262 485.00 | |
044 Total Fixed Assets | 262 485.00 | 262 485.00 | 262 485.00 | |
072 Receivables – Other | 6 790.00 | 6 790.00 | 6 790.00 | |
084 Cash | 18 178.00 | 18 178.00 | 18 178.00 | |
096 Total Current Assets + Prepaid Expenses | 24 968.00 | 24 968.00 | 24 968.00 | |
110 Total Assets | 287 453.00 | 287 453.00 | 287 453.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 18 289.00 | |||
136 Profit for the Year | 7 204.00 | |||
142 Total Equity - Total I | 85 493.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 000.00 | |||
172 Other debts | 201 000.00 | |||
176 Total debts | 201 960.00 | |||
180 Liabilities Total | 287 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 951.00 | |||
199 Of which current accounts of debit partners | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 180.00 | 180.00 | ||
242 Other external expenses | 998.00 | 97.00 | 998.00 | |
264 Total operating expenses | 998.00 | 97.00 | 998.00 | |
270 Operating profit | -818.00 | -97.00 | -818.00 | |
280 Financial income | 8 022.00 | 13 400.00 | 8 022.00 | |
294 Financial expenses | 34.00 | |||
310 Profit or loss | 7 204.00 | 13 269.00 | 7 204.00 | |
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