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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : KAKKO Communication digitale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | KAKKO Communication digitale |
| Siren | 839991635 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4901 |
| Management number | 2018B01227 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 782.00 | 1 110.00 | 7 672.00 | 8 782.00 |
044 Total Fixed Assets | 8 782.00 | 1 110.00 | 7 672.00 | 8 782.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 3 112.00 | 3 112.00 | 3 112.00 | |
110 Total Assets | 11 894.00 | 1 110.00 | 10 784.00 | 11 894.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 895.00 | |||
164 Advances and down payments received on current orders | 1 217.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 374.00 | |||
172 Other debts | 8 172.00 | |||
176 Total debts | 9 889.00 | |||
180 Liabilities Total | 10 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 610.00 | 6 610.00 | ||
232 Total operating income excluding VAT | 6 610.00 | 6 610.00 | ||
242 Other external expenses | 7 234.00 | 7 234.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 8 906.00 | 8 906.00 | ||
270 Operating profit | -2 296.00 | -2 296.00 | ||
290 Exceptional income | 2 296.00 | 2 296.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 782.00 | 8 782.00 | ||
492 Total Fixed Assets (Increases) | 8 782.00 | 8 782.00 | ||
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