Grow your business safely with KOMAGAOU
All the information you need about KOMAGAOU to develop and secure your business in France
K
HOME >
CORPORATES
>
KOMAGAOU >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : KOMAGAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| 2017-02-28 | Public | 2014-12-31 | Simplified |
| Name | KOMAGAOU |
| Siren | 488789470 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2130 |
| Management number | 2013B04385 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 655.00 | 9 685.00 | 970.00 | 10 655.00 |
044 Total Fixed Assets | 10 655.00 | 9 685.00 | 970.00 | 10 655.00 |
068 Receivables – Trade and related accounts | 15 196.00 | 15 196.00 | 15 196.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 26 422.00 | 26 422.00 | 26 422.00 | |
096 Total Current Assets + Prepaid Expenses | 42 203.00 | 42 203.00 | 42 203.00 | |
110 Total Assets | 52 858.00 | 9 685.00 | 43 173.00 | 52 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 890.00 | |||
134 Retained Earnings | 33 753.00 | |||
136 Profit for the Year | -7 817.00 | |||
142 Total Equity - Total I | 34 826.00 | |||
166 Suppliers and related accounts | 208.00 | |||
172 Other debts | 8 139.00 | |||
176 Total debts | 8 347.00 | |||
180 Liabilities Total | 43 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 033.00 | 51 033.00 | ||
232 Total operating income excluding VAT | 51 033.00 | 51 033.00 | ||
242 Other external expenses | 11 964.00 | 11 964.00 | ||
243 (including business tax) | -8 861.00 | -8 861.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 17 703.00 | 17 703.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
262 Other expenses | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 58 962.00 | 58 962.00 | ||
270 Operating profit | -7 929.00 | -7 929.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -7 817.00 | -7 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 10 024.00 | 10 024.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
all companies in France
Complete and comprehensive database.
