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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : KAFCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | KAFCOM |
| Siren | 493661185 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 4701 |
| Management number | 2007B00665 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 078.00 | 9 078.00 | 9 078.00 | |
096 Total Current Assets + Prepaid Expenses | 9 078.00 | 9 078.00 | 9 078.00 | |
110 Total Assets | 9 078.00 | 9 078.00 | 9 078.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 151.00 | |||
136 Profit for the Year | -5 936.00 | |||
142 Total Equity - Total I | 15 465.00 | |||
180 Liabilities Total | 13 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 825.00 | 1 825.00 | ||
226 Operating subsidies received | 12 900.00 | 12 900.00 | ||
232 Total operating income excluding VAT | 14 727.00 | 14 727.00 | ||
242 Other external expenses | 4 125.00 | 4 125.00 | ||
250 Staff compensation | 12 424.00 | 12 424.00 | ||
252 Social security contributions | 4 114.00 | 4 114.00 | ||
264 Total operating expenses | 20 663.00 | 20 663.00 | ||
270 Operating profit | -5 936.00 | -5 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 365.00 | 365.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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