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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : KOMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | KOMBO |
| Siren | 539837583 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1107 |
| Management number | 2013B00359 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83630 Les Salles-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 085.00 | 192 085.00 | 192 085.00 | |
028 Tangible Assets | 102 748.00 | 82 595.00 | 20 153.00 | 102 748.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 294 983.00 | 82 595.00 | 212 388.00 | 294 983.00 |
050 Raw materials, supplies, in progress | 3 241.00 | 3 241.00 | 3 241.00 | |
064 Advances and down payments on orders | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 22 836.00 | 22 836.00 | 22 836.00 | |
084 Cash | 44 334.00 | 44 334.00 | 44 334.00 | |
092 Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 73 076.00 | 73 076.00 | 73 076.00 | |
110 Total Assets | 368 059.00 | 82 595.00 | 285 464.00 | 368 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 175 100.00 | |||
134 Retained Earnings | 470.00 | |||
136 Profit for the Year | 56 991.00 | |||
140 Regulated Provisions | 2 894.00 | |||
142 Total Equity - Total I | 237 656.00 | |||
156 Loans and similar debts | 6 221.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 615.00 | |||
172 Other debts | 41 013.00 | |||
176 Total debts | 47 808.00 | |||
180 Liabilities Total | 285 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 838.00 | 838.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 249.00 | 4 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 271.00 | 4 271.00 | ||
490 Total Fixed Assets (Gross Value) | 289 896.00 | 289 896.00 | ||
492 Total Fixed Assets (Increases) | 9 358.00 | 9 358.00 | ||
494 Total Fixed Assets (Decreases) | 4 271.00 | 4 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 878.00 | 34 878.00 | ||
378 Amount of deductible VAT on goods and services | 10 992.00 | 10 992.00 | ||
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