Grow your business safely with KOMATT FINANCES
All the information you need about KOMATT FINANCES to develop and secure your business in France
K
HOME >
CORPORATES
>
KOMATT FINANCES >
BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : KOMATT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2019-05-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | KOMATT FINANCES |
| Siren | 538724410 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 10984 |
| Management number | 2011B01370 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 201.00 | 89 100.00 | 132 101.00 | 221 201.00 |
044 Total Fixed Assets | 221 201.00 | 89 100.00 | 132 101.00 | 221 201.00 |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 64.00 | 64.00 | 64.00 | |
110 Total Assets | 221 265.00 | 89 100.00 | 132 165.00 | 221 265.00 |
120 Share or Individual Capital | 208 000.00 | |||
134 Retained Earnings | -132 486.00 | |||
136 Profit for the Year | 44 791.00 | |||
142 Total Equity - Total I | 120 305.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 9 263.00 | |||
176 Total debts | 11 860.00 | |||
180 Liabilities Total | 132 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 425.00 | 1 425.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
262 Other expenses | 606.00 | 606.00 | ||
264 Total operating expenses | 2 166.00 | 2 166.00 | ||
270 Operating profit | -2 166.00 | -2 166.00 | ||
280 Financial income | 47 096.00 | 47 096.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 44 791.00 | 44 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 433.00 | 3 433.00 | ||
484 DECREASES Financial Assets | 337.00 | 337.00 | ||
490 Total Fixed Assets (Gross Value) | 218 106.00 | 218 106.00 | ||
492 Total Fixed Assets (Increases) | 3 433.00 | 3 433.00 | ||
494 Total Fixed Assets (Decreases) | 337.00 | 337.00 | ||
all companies in France
Complete and comprehensive database.
