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BALANCE SHEET (
2023-01-16)
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 | 2022-06-30 |
| Registry code | 0602 |
| Registration number | 172 |
| Management number | 1991B00198 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| 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 | 9 132.00 | 8 398.00 | 734.00 | 9 132.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 162.00 | 8 398.00 | 764.00 | 9 162.00 |
068 Receivables – Trade and related accounts | 14 457.00 | 14 457.00 | 14 457.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 163 962.00 | 163 962.00 | 163 962.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 179 113.00 | 179 113.00 | 179 113.00 | |
110 Total Assets | 188 275.00 | 8 398.00 | 179 877.00 | 188 275.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 65 500.00 | |||
134 Retained Earnings | 52 117.00 | |||
136 Profit for the Year | 16 241.00 | |||
142 Total Equity - Total I | 144 859.00 | |||
166 Suppliers and related accounts | 275.00 | |||
172 Other debts | 34 744.00 | |||
176 Total debts | 35 018.00 | |||
180 Liabilities Total | 179 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 113.00 | 46 920.00 | 67 113.00 | |
226 Operating subsidies received | 2 396.00 | 33 967.00 | 2 396.00 | |
230 Other income | 3 500.00 | 1 050.00 | 3 500.00 | |
232 Total operating income excluding VAT | 73 009.00 | 81 937.00 | 73 009.00 | |
242 Other external expenses | 20 716.00 | 18 541.00 | 20 716.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 709.00 | 700.00 | |
250 Staff compensation | 32 244.00 | 30 322.00 | 32 244.00 | |
254 Depreciation and amortization | 1 446.00 | 2 845.00 | 1 446.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 108.00 | 52 417.00 | 55 108.00 | |
270 Operating profit | 17 900.00 | 29 521.00 | 17 900.00 | |
306 Income tax's | 1 659.00 | 1 659.00 | ||
310 Profit or loss | 16 241.00 | 29 521.00 | 16 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 270.00 | 11 270.00 | ||
494 Total Fixed Assets (Decreases) | 2 108.00 | 2 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 670.00 | 4 670.00 | ||
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