Grow your business safely with KONG MÉDIA
All the information you need about KONG MÉDIA to develop and secure your business in France
K
HOME >
CORPORATES
>
KONG MÉDIA >
BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : KONG MÉDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| Name | KONG MÉDIA |
| Siren | 788921013 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19292 |
| Management number | 2012B21208 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 19 646.00 | 18 564.00 | 1 082.00 | 19 646.00 |
040 Financial Assets | 6 236.00 | 6 236.00 | 6 236.00 | |
044 Total Fixed Assets | 30 882.00 | 18 564.00 | 12 318.00 | 30 882.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 7 588.00 | 7 588.00 | 7 588.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 9 635.00 | 9 635.00 | 9 635.00 | |
110 Total Assets | 40 517.00 | 18 564.00 | 21 953.00 | 40 517.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | -20 875.00 | |||
136 Profit for the Year | 2 828.00 | |||
142 Total Equity - Total I | -16 047.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 253.00 | |||
172 Other debts | 36 518.00 | |||
176 Total debts | 38 001.00 | |||
180 Liabilities Total | 21 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 242.00 | 87 242.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 87 248.00 | 87 248.00 | ||
242 Other external expenses | 36 816.00 | 36 816.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 2 821.00 | 2 821.00 | ||
250 Staff compensation | 37 211.00 | 37 211.00 | ||
252 Social security contributions | 6 543.00 | 6 543.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
264 Total operating expenses | 84 353.00 | 84 353.00 | ||
270 Operating profit | 2 896.00 | 2 896.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 2 828.00 | 2 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 882.00 | 30 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 449.00 | 17 449.00 | ||
378 Amount of deductible VAT on goods and services | 6 825.00 | 6 825.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
