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BALANCE SHEET (
2020-12-29)
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 | 2020-06-30 |
| Registry code | 0602 |
| Registration number | 5746 |
| Management number | 1991B00198 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| 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 | 10 480.00 | 6 214.00 | 4 266.00 | 10 480.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 510.00 | 6 214.00 | 4 296.00 | 10 510.00 |
068 Receivables – Trade and related accounts | 7 055.00 | 7 055.00 | 7 055.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 155 251.00 | 155 251.00 | 155 251.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 162 919.00 | 162 919.00 | 162 919.00 | |
110 Total Assets | 173 429.00 | 6 214.00 | 167 215.00 | 173 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 000.00 | |||
134 Retained Earnings | 51 076.00 | |||
136 Profit for the Year | 26 521.00 | |||
142 Total Equity - Total I | 130 597.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 201.00 | |||
172 Other debts | 36 343.00 | |||
176 Total debts | 36 618.00 | |||
180 Liabilities Total | 167 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 135.00 | 59 260.00 | 88 135.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1 051.00 | 1 050.00 | 1 051.00 | |
232 Total operating income excluding VAT | 90 436.00 | 60 310.00 | 90 436.00 | |
242 Other external expenses | 21 479.00 | 23 202.00 | 21 479.00 | |
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 717.00 | 712.00 | 717.00 | |
250 Staff compensation | 33 217.00 | 32 442.00 | 33 217.00 | |
254 Depreciation and amortization | 4 042.00 | 2 234.00 | 4 042.00 | |
264 Total operating expenses | 59 455.00 | 58 590.00 | 59 455.00 | |
270 Operating profit | 30 981.00 | 1 720.00 | 30 981.00 | |
306 Income tax's | 4 460.00 | 258.00 | 4 460.00 | |
310 Profit or loss | 26 521.00 | 1 462.00 | 26 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 666.00 | 2 666.00 | ||
490 Total Fixed Assets (Gross Value) | 9 387.00 | 9 387.00 | ||
492 Total Fixed Assets (Increases) | 2 666.00 | 2 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 543.00 | 1 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 898.00 | 8 898.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
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