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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : KAFCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | KAFCOM |
| Siren | 493661185 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 9415 |
| Management number | 2007B00665 |
| Activity code | 7021Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 23 974.00 | 23 974.00 | 23 974.00 | |
096 Total Current Assets + Prepaid Expenses | 24 484.00 | 24 484.00 | 24 484.00 | |
110 Total Assets | 25 604.00 | 1 120.00 | 24 484.00 | 25 604.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 571.00 | |||
136 Profit for the Year | -14 085.00 | |||
142 Total Equity - Total I | 18 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 5 748.00 | |||
176 Total debts | 5 748.00 | |||
180 Liabilities Total | 24 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 510.00 | 55 510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 511.00 | 55 511.00 | ||
242 Other external expenses | 18 388.00 | 18 388.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 39 469.00 | 39 469.00 | ||
252 Social security contributions | 11 666.00 | 11 666.00 | ||
264 Total operating expenses | 69 596.00 | 69 596.00 | ||
270 Operating profit | -14 085.00 | -14 085.00 | ||
310 Profit or loss | -14 085.00 | -14 085.00 | ||
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