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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : KONG MÉDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| Name | KONG MÉDIA |
| Siren | 788921013 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47560 |
| Management number | 2012B21208 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 24 383.00 | 21 668.00 | 2 715.00 | 24 383.00 |
040 Financial Assets | 6 236.00 | 6 236.00 | 6 236.00 | |
044 Total Fixed Assets | 35 618.00 | 21 668.00 | 13 951.00 | 35 618.00 |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 7 249.00 | 7 249.00 | 7 249.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 7 991.00 | 7 991.00 | 7 991.00 | |
110 Total Assets | 43 609.00 | 21 668.00 | 21 942.00 | 43 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 5.00 | |||
134 Retained Earnings | -17 420.00 | |||
136 Profit for the Year | -6 649.00 | |||
142 Total Equity - Total I | -22 069.00 | |||
166 Suppliers and related accounts | 4 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 969.00 | |||
172 Other debts | 39 350.00 | |||
176 Total debts | 44 010.00 | |||
180 Liabilities Total | 21 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 006.00 | 42 006.00 | ||
226 Operating subsidies received | 8 951.00 | 8 951.00 | ||
230 Other income | 4 659.00 | 4 659.00 | ||
232 Total operating income excluding VAT | 55 615.00 | 55 615.00 | ||
242 Other external expenses | 30 802.00 | 30 802.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 2 613.00 | 2 613.00 | ||
250 Staff compensation | 23 773.00 | 23 773.00 | ||
252 Social security contributions | 3 937.00 | 3 937.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 62 264.00 | 62 264.00 | ||
270 Operating profit | -6 649.00 | -6 649.00 | ||
310 Profit or loss | -6 649.00 | -6 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 618.00 | 35 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 401.00 | 8 401.00 | ||
378 Amount of deductible VAT on goods and services | 6 306.00 | 6 306.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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