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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : KOMOREBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | KOMOREBI |
| Siren | 892450727 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 29080 |
| Management number | 2020B33987 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 19 656.00 | 5 536.00 | 14 120.00 | 19 656.00 |
040 Financial Assets | 8 895.00 | 8 895.00 | 8 895.00 | |
044 Total Fixed Assets | 128 551.00 | 5 536.00 | 123 015.00 | 128 551.00 |
060 Merchandise inventory | 3 252.00 | 3 252.00 | 3 252.00 | |
068 Receivables – Trade and related accounts | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 17 535.00 | 17 535.00 | 17 535.00 | |
084 Cash | 99 684.00 | 99 684.00 | 99 684.00 | |
096 Total Current Assets + Prepaid Expenses | 120 857.00 | 120 857.00 | 120 857.00 | |
110 Total Assets | 249 408.00 | 5 536.00 | 243 872.00 | 249 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 735.00 | |||
136 Profit for the Year | 16 345.00 | |||
142 Total Equity - Total I | 49 179.00 | |||
156 Loans and similar debts | 50 512.00 | |||
166 Suppliers and related accounts | 12 529.00 | |||
172 Other debts | 131 652.00 | |||
176 Total debts | 194 693.00 | |||
180 Liabilities Total | 243 872.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 932.00 | 932.00 | ||
482 INCREASES Financial Assets | 309.00 | 309.00 | ||
490 Total Fixed Assets (Gross Value) | 127 310.00 | 127 310.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 900.00 | 20 900.00 | ||
378 Amount of deductible VAT on goods and services | 89 909.00 | 89 909.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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