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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KOMUNEID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | KOMUNEID |
| Siren | 494137771 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6765 |
| Management number | 2007B00276 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 COURNONTERRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 220.00 | 2 220.00 | 2 220.00 | |
028 Tangible Assets | 108 531.00 | 36 074.00 | 72 456.00 | 108 531.00 |
040 Financial Assets | 4 259.00 | 4 259.00 | 4 259.00 | |
044 Total Fixed Assets | 112 790.00 | 36 074.00 | 76 716.00 | 112 790.00 |
068 Receivables – Trade and related accounts | 7 241.00 | 7 241.00 | 7 241.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 123 056.00 | 123 056.00 | 123 056.00 | |
092 Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
096 Total Current Assets + Prepaid Expenses | 134 411.00 | 134 411.00 | 134 411.00 | |
110 Total Assets | 247 201.00 | 36 074.00 | 211 126.00 | 247 201.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 635.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 65 541.00 | |||
142 Total Equity - Total I | 81 577.00 | |||
156 Loans and similar debts | 63 344.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 150.00 | |||
172 Other debts | 43 043.00 | |||
174 Prepaid income | 10 712.00 | |||
176 Total debts | 129 550.00 | |||
180 Liabilities Total | 211 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 101.00 | |||
195 Of which payables due in more than one year | 48 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 422.00 | 215 036.00 | 289 422.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 6 320.00 | 910.00 | 6 320.00 | |
232 Total operating income excluding VAT | 297 742.00 | 215 946.00 | 297 742.00 | |
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 183.00 | 227.00 | |
242 Other external expenses | 65 287.00 | 101 182.00 | 65 287.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 5 978.00 | 4 493.00 | 5 978.00 | |
250 Staff compensation | 103 782.00 | 106 157.00 | 103 782.00 | |
252 Social security contributions | 31 418.00 | 31 608.00 | 31 418.00 | |
254 Depreciation and amortization | 10 144.00 | 4 748.00 | 10 144.00 | |
262 Other expenses | 10 377.00 | 14 531.00 | 10 377.00 | |
264 Total operating expenses | 227 213.00 | 262 902.00 | 227 213.00 | |
270 Operating profit | 70 529.00 | -46 956.00 | 70 529.00 | |
280 Financial income | 14.00 | 34.00 | 14.00 | |
290 Exceptional income | 7 336.00 | |||
294 Financial expenses | 1 264.00 | 423.00 | 1 264.00 | |
300 Exceptional expenses | 910.00 | 2 989.00 | 910.00 | |
306 Income tax's | 2 827.00 | 2 827.00 | ||
310 Profit or loss | 65 541.00 | -50 334.00 | 65 541.00 | |
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