Grow your business safely with KAMICOMM
All the information you need about KAMICOMM to develop and secure your business in France
K
HOME >
CORPORATES
>
KAMICOMM >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : KAMICOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | KAMICOMM |
| Siren | 350859856 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 5116 |
| Management number | 1991B00198 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 242.00 | 3 979.00 | 2 264.00 | 6 242.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 272.00 | 3 979.00 | 2 294.00 | 6 272.00 |
068 Receivables – Trade and related accounts | 14 350.00 | 14 350.00 | 14 350.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 152 691.00 | 152 691.00 | 152 691.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 167 612.00 | 167 612.00 | 167 612.00 | |
110 Total Assets | 173 884.00 | 3 979.00 | 169 906.00 | 173 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 49 229.00 | |||
136 Profit for the Year | 22 062.00 | |||
142 Total Equity - Total I | 117 291.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 635.00 | |||
172 Other debts | 52 377.00 | |||
176 Total debts | 52 615.00 | |||
180 Liabilities Total | 169 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 200.00 | 35 283.00 | 67 200.00 | |
232 Total operating income excluding VAT | 67 200.00 | 35 283.00 | 67 200.00 | |
242 Other external expenses | 14 686.00 | 10 879.00 | 14 686.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 763.00 | 764.00 | |
250 Staff compensation | 24 716.00 | 20 511.00 | 24 716.00 | |
254 Depreciation and amortization | 1 080.00 | 1 438.00 | 1 080.00 | |
264 Total operating expenses | 41 246.00 | 33 591.00 | 41 246.00 | |
270 Operating profit | 25 955.00 | 1 692.00 | 25 955.00 | |
306 Income tax's | 3 893.00 | 254.00 | 3 893.00 | |
310 Profit or loss | 22 062.00 | 1 438.00 | 22 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 272.00 | 6 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 280.00 | 13 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 383.00 | 1 383.00 | ||
all companies in France
Complete and comprehensive database.
