Grow your business safely with KAKKO Communication digitale
All the information you need about KAKKO Communication digitale to develop and secure your business in France
K
HOME >
CORPORATES
>
KAKKO Communication digitale >
BALANCE SHEET (
2020-05-06)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2093 |
| Management number | 2018B01227 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-05-06 |
| 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 | 10 633.00 | 3 421.00 | 7 212.00 | 10 633.00 |
044 Total Fixed Assets | 10 633.00 | 3 421.00 | 7 212.00 | 10 633.00 |
068 Receivables – Trade and related accounts | 5 358.00 | 5 358.00 | 5 358.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
110 Total Assets | 16 723.00 | 3 421.00 | 13 302.00 | 16 723.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 345.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 1 131.00 | |||
156 Loans and similar debts | 662.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 708.00 | |||
172 Other debts | 11 435.00 | |||
176 Total debts | 12 171.00 | |||
180 Liabilities Total | 13 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 765.00 | 6 610.00 | 18 765.00 | |
230 Other income | 925.00 | 925.00 | ||
232 Total operating income excluding VAT | 19 690.00 | 6 610.00 | 19 690.00 | |
242 Other external expenses | 16 191.00 | 7 234.00 | 16 191.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
252 Social security contributions | 1 214.00 | 562.00 | 1 214.00 | |
254 Depreciation and amortization | 2 311.00 | 1 110.00 | 2 311.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 090.00 | 8 906.00 | 20 090.00 | |
270 Operating profit | -399.00 | -2 296.00 | -399.00 | |
290 Exceptional income | 677.00 | 2 296.00 | 677.00 | |
306 Income tax's | 42.00 | -395.00 | 42.00 | |
310 Profit or loss | 236.00 | 395.00 | 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 852.00 | 1 852.00 | ||
490 Total Fixed Assets (Gross Value) | 8 782.00 | 8 782.00 | ||
492 Total Fixed Assets (Increases) | 1 852.00 | 1 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 052.00 | 4 052.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
all companies in France
Complete and comprehensive database.
