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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : KINGCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2015-12-31 | Complete |
| Name | KINGCOM |
| Siren | 378235816 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84621 |
| Management number | 1990B08461 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 251.00 | 26 625.00 | 3 625.00 | 30 251.00 |
AT Other tangible assets | 580 792.00 | 459 509.00 | 121 283.00 | 580 792.00 |
BH Other financial assets | 47 492.00 | 47 492.00 | 47 492.00 | |
BJ TOTAL (I) | 658 534.00 | 486 135.00 | 172 400.00 | 658 534.00 |
BX Customers and related accounts | 1 136 200.00 | 35 370.00 | 1 100 830.00 | 1 136 200.00 |
BZ Other receivables | 79 656.00 | 79 656.00 | 79 656.00 | |
CF Cash and cash equivalents | 1 011 920.00 | 1 011 920.00 | 1 011 920.00 | |
CH Prepaid expenses | 75 276.00 | 75 276.00 | 75 276.00 | |
CJ TOTAL (II) | 2 303 052.00 | 35 370.00 | 2 267 682.00 | 2 303 052.00 |
CO Grand total (0 to V) | 2 961 587.00 | 521 505.00 | 2 440 082.00 | 2 961 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 267 394.00 | 267 394.00 | 267 394.00 | |
DH Retained earnings | 238 816.00 | 165 758.00 | 238 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -257 721.00 | 73 057.00 | -257 721.00 | |
DL TOTAL (I) | 358 489.00 | 616 210.00 | 358 489.00 | |
DP Provisions for Risks | 2 600.00 | 2 600.00 | ||
DR TOTAL (IV) | 2 600.00 | 2 600.00 | ||
DU Loans and Debts from Credit Institutions (3) | 954 398.00 | 481 686.00 | 954 398.00 | |
DX Trade payables and related accounts | 325 492.00 | 219 356.00 | 325 492.00 | |
DY Tax and social security liabilities | 409 496.00 | 365 263.00 | 409 496.00 | |
EA Other liabilities | 1 596.00 | 27 375.00 | 1 596.00 | |
EB Prepaid income (2) | 388 012.00 | 81 160.00 | 388 012.00 | |
EC TOTAL (IV) | 2 078 993.00 | 1 174 841.00 | 2 078 993.00 | |
EE Grand total (I to V) | 2 440 082.00 | 1 791 050.00 | 2 440 082.00 | |
EG Accrued income and payables due within one year | 1 276 027.00 | 844 001.00 | 1 276 027.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 746.00 | 553.00 | 746.00 | |
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