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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : KOMEDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-09-30 | Simplified |
| Name | KOMEDIAL |
| Siren | 824063929 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 68463 |
| Management number | 2016B10395 |
| Activity code | 4639B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 158.00 | 733.00 | 1 425.00 | 2 158.00 |
028 Tangible Assets | 11 634.00 | 4 551.00 | 7 082.00 | 11 634.00 |
044 Total Fixed Assets | 13 792.00 | 5 285.00 | 8 507.00 | 13 792.00 |
060 Merchandise inventory | 6 434.00 | 6 434.00 | 6 434.00 | |
068 Receivables – Trade and related accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 4 144.00 | 4 144.00 | 4 144.00 | |
092 Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 16 127.00 | 16 127.00 | 16 127.00 | |
110 Total Assets | 29 919.00 | 5 285.00 | 24 635.00 | 29 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 498.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 2 612.00 | |||
156 Loans and similar debts | 417.00 | |||
166 Suppliers and related accounts | 10 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 583.00 | |||
172 Other debts | 11 583.00 | |||
176 Total debts | 22 022.00 | |||
180 Liabilities Total | 24 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 408.00 | 87 408.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 87 542.00 | 87 542.00 | ||
234 Purchases of goods (including customs duties) | 56 714.00 | 56 714.00 | ||
236 Inventory change (goods) | 1 313.00 | 1 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 114.00 | 2 114.00 | ||
242 Other external expenses | 23 474.00 | 23 474.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 2 739.00 | 2 739.00 | ||
264 Total operating expenses | 87 431.00 | 87 431.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 052.00 | 1 052.00 | ||
490 Total Fixed Assets (Gross Value) | 12 740.00 | 12 740.00 | ||
492 Total Fixed Assets (Increases) | 1 052.00 | 1 052.00 | ||
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