Grow your business safely with KAHLER COMMUNICATION AFRICA
All the information you need about KAHLER COMMUNICATION AFRICA to develop and secure your business in France
K
HOME >
CORPORATES
>
KAHLER COMMUNICATION AFRICA >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : KAHLER COMMUNICATION AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | KAHLER COMMUNICATION AFRICA |
| Siren | 528198146 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4672 |
| Management number | 2010B00845 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Croisy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225 597.00 | 108 328.00 | 117 269.00 | 225 597.00 |
044 Total Fixed Assets | 225 597.00 | 108 328.00 | 117 269.00 | 225 597.00 |
068 Receivables – Trade and related accounts | 107 892.00 | 43 239.00 | 64 653.00 | 107 892.00 |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 74 941.00 | 74 941.00 | 74 941.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 185 508.00 | 43 239.00 | 142 270.00 | 185 508.00 |
110 Total Assets | 411 105.00 | 151 566.00 | 259 539.00 | 411 105.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 2 402.00 | |||
134 Retained Earnings | -161 675.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | -112 630.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 371 260.00 | |||
176 Total debts | 372 169.00 | |||
180 Liabilities Total | 259 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 313.00 | 43 683.00 | 93 313.00 | |
230 Other income | 2 642.00 | 2 642.00 | ||
232 Total operating income excluding VAT | 95 955.00 | 43 683.00 | 95 955.00 | |
234 Purchases of goods (including customs duties) | 300.00 | 100.00 | 300.00 | |
242 Other external expenses | 18 123.00 | 5 022.00 | 18 123.00 | |
244 Taxes, duties and similar payments | 467.00 | 481.00 | 467.00 | |
254 Depreciation and amortization | 10 825.00 | 12 371.00 | 10 825.00 | |
256 Provisions | 14 929.00 | |||
262 Other expenses | 63 566.00 | 58 893.00 | 63 566.00 | |
264 Total operating expenses | 93 281.00 | 91 796.00 | 93 281.00 | |
270 Operating profit | 2 674.00 | -48 112.00 | 2 674.00 | |
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 3 135.00 | |||
310 Profit or loss | 2 643.00 | -51 247.00 | 2 643.00 | |
all companies in France
Complete and comprehensive database.
