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THE LIST OF BALANCE SHEET : In Kom Veritas

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Partially confidential 2021-12-31 Simplified
2021-07-28 Partially confidential 2020-12-31 Simplified
2020-07-07 Partially confidential 2019-12-31 Simplified
NameIn Kom Veritas
Siren810849240
Closing2021-12-31
Registry code 6901
Registration number B2022/036073
Management number2015B02235
Activity code 7021Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 39 272.00 23 501.00 15 772.00 39 272.00
044 Total Fixed Assets 39 272.00 23 501.00 15 772.00 39 272.00
068 Receivables – Trade and related accounts 90 196.00 90 196.00 90 196.00
072 Receivables – Other 6 091.00 6 091.00 6 091.00
084 Cash 175 356.00 175 356.00 175 356.00
092 Prepaid expenses 3 463.00 3 463.00 3 463.00
096 Total Current Assets + Prepaid Expenses 275 105.00 275 105.00 275 105.00
110 Total Assets 314 377.00 23 501.00 290 877.00 314 377.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 91 719.00
136 Profit for the Year 102 171.00
142 Total Equity - Total I 204 890.00
166 Suppliers and related accounts 14 709.00
172 Other debts 45 378.00
174 Prepaid income 25 900.00
176 Total debts 85 987.00
180 Liabilities Total 290 877.00

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