Grow your business safely with KARCOM
All the information you need about KARCOM to develop and secure your business in France
K
HOME >
CORPORATES
>
KARCOM >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : KARCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2021-01-25 | Public | 2019-03-31 | Simplified |
| Name | KARCOM |
| Siren | 838732451 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 1227 |
| Management number | 2018B03449 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 790.00 | 811.00 | 5 979.00 | 6 790.00 |
044 Total Fixed Assets | 6 790.00 | 811.00 | 5 979.00 | 6 790.00 |
068 Receivables – Trade and related accounts | 36 850.00 | 36 850.00 | 36 850.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 24 055.00 | 24 055.00 | 24 055.00 | |
096 Total Current Assets + Prepaid Expenses | 62 235.00 | 62 235.00 | 62 235.00 | |
110 Total Assets | 69 025.00 | 811.00 | 68 215.00 | 69 025.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 151.00 | |||
142 Total Equity - Total I | 16 151.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 293.00 | |||
172 Other debts | 47 741.00 | |||
176 Total debts | 52 064.00 | |||
180 Liabilities Total | 68 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 686.00 | 62 686.00 | ||
232 Total operating income excluding VAT | 62 686.00 | 62 686.00 | ||
242 Other external expenses | 17 987.00 | 17 987.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 24 302.00 | 24 302.00 | ||
252 Social security contributions | 2 797.00 | 2 797.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
264 Total operating expenses | 46 038.00 | 46 038.00 | ||
270 Operating profit | 16 648.00 | 16 648.00 | ||
306 Income tax's | 2 497.00 | 2 497.00 | ||
310 Profit or loss | 14 151.00 | 14 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 790.00 | 6 790.00 | ||
492 Total Fixed Assets (Increases) | 6 790.00 | 6 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 199.00 | 10 199.00 | ||
378 Amount of deductible VAT on goods and services | 2 489.00 | 2 489.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
