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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : KOM'ACTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | KOM'ACTIVES |
| Siren | 807636832 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32998 |
| Management number | 2018B03308 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 116.00 | 129 116.00 | 129 116.00 | |
044 Total Fixed Assets | 129 116.00 | 129 116.00 | 129 116.00 | |
072 Receivables – Other | 8 645.00 | 8 645.00 | 8 645.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 645.00 | 8 645.00 | 8 645.00 | |
110 Total Assets | 137 761.00 | 137 761.00 | 137 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 524.00 | |||
136 Profit for the Year | 27 649.00 | |||
142 Total Equity - Total I | 85 273.00 | |||
156 Loans and similar debts | 37 442.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 993.00 | |||
172 Other debts | 13 006.00 | |||
176 Total debts | 52 488.00 | |||
180 Liabilities Total | 137 761.00 | |||
199 Of which current accounts of debit partners | 8 645.00 | |||
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