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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : KARCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2021-01-25 | Public | 2019-03-31 | Simplified |
| Name | KARCOM |
| Siren | 838732451 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 3088 |
| Management number | 2018B03449 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 353.00 | 8 787.00 | 28 566.00 | 37 353.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 39 353.00 | 8 787.00 | 30 566.00 | 39 353.00 |
068 Receivables – Trade and related accounts | 56 221.00 | 56 221.00 | 56 221.00 | |
072 Receivables – Other | 11 569.00 | 11 569.00 | 11 569.00 | |
084 Cash | 71 141.00 | 71 141.00 | 71 141.00 | |
096 Total Current Assets + Prepaid Expenses | 138 931.00 | 138 931.00 | 138 931.00 | |
110 Total Assets | 178 284.00 | 8 787.00 | 169 497.00 | 178 284.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 951.00 | |||
136 Profit for the Year | 40 286.00 | |||
142 Total Equity - Total I | 56 437.00 | |||
166 Suppliers and related accounts | 30 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 766.00 | |||
172 Other debts | 82 825.00 | |||
176 Total debts | 113 060.00 | |||
180 Liabilities Total | 169 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 741.00 | 470 741.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 470 752.00 | 470 752.00 | ||
242 Other external expenses | 201 480.00 | 201 480.00 | ||
244 Taxes, duties and similar payments | 3 445.00 | 3 445.00 | ||
250 Staff compensation | 182 877.00 | 182 877.00 | ||
252 Social security contributions | 17 899.00 | 17 899.00 | ||
254 Depreciation and amortization | 7 976.00 | 7 976.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 413 962.00 | 413 962.00 | ||
270 Operating profit | 56 789.00 | 56 789.00 | ||
300 Exceptional expenses | 5 703.00 | 5 703.00 | ||
306 Income tax's | 10 800.00 | 10 800.00 | ||
310 Profit or loss | 40 286.00 | 40 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 030.00 | 7 030.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 533.00 | 23 533.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 32 563.00 | 32 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 290.00 | 100 290.00 | ||
378 Amount of deductible VAT on goods and services | 28 871.00 | 28 871.00 | ||
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