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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : KOMCLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | KOMCLIC |
| Siren | 830562351 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15856 |
| Management number | 2017B07294 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 752.00 | 15 752.00 | 15 752.00 | |
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
084 Cash | 8 710.00 | 8 710.00 | 8 710.00 | |
096 Total Current Assets + Prepaid Expenses | 28 078.00 | 28 078.00 | 28 078.00 | |
110 Total Assets | 28 078.00 | 28 078.00 | 28 078.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 775.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 13 349.00 | |||
172 Other debts | 14 729.00 | |||
176 Total debts | 14 729.00 | |||
180 Liabilities Total | 28 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 404.00 | 55 404.00 | ||
232 Total operating income excluding VAT | 55 404.00 | 55 404.00 | ||
242 Other external expenses | 20 475.00 | 20 475.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 439.00 | 8 439.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 53 787.00 | 53 787.00 | ||
270 Operating profit | 1 617.00 | 1 617.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 374.00 | 1 374.00 | ||
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