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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : KONG INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | KONG INTERACTIVE |
| Siren | 500729108 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41323 |
| Management number | 2007B22397 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 667.00 | 1 667.00 | |
028 Tangible Assets | 20 113.00 | 16 743.00 | 3 370.00 | 20 113.00 |
040 Financial Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 24 572.00 | 18 410.00 | 6 162.00 | 24 572.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 12 151.00 | 12 151.00 | 12 151.00 | |
092 Prepaid expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
096 Total Current Assets + Prepaid Expenses | 23 883.00 | 23 883.00 | 23 883.00 | |
110 Total Assets | 48 455.00 | 18 410.00 | 30 045.00 | 48 455.00 |
120 Share or Individual Capital | 238 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -528 044.00 | |||
136 Profit for the Year | 33 026.00 | |||
142 Total Equity - Total I | -256 717.00 | |||
166 Suppliers and related accounts | 5 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 664.00 | |||
172 Other debts | 281 529.00 | |||
176 Total debts | 286 763.00 | |||
180 Liabilities Total | 30 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 935.00 | 2 935.00 | ||
218 Production of services sold - France | 65 096.00 | 65 096.00 | ||
232 Total operating income excluding VAT | 65 096.00 | 65 096.00 | ||
242 Other external expenses | 27 652.00 | 27 652.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 831.00 | 831.00 | ||
252 Social security contributions | 1 346.00 | 1 346.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 32 331.00 | 32 331.00 | ||
270 Operating profit | 32 764.00 | 32 764.00 | ||
290 Exceptional income | 323.00 | 323.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 33 026.00 | 33 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 28 405.00 | 28 405.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 3 883.00 | 3 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 395.00 | 13 395.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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