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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : KAKKO Communication digitale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | KAKKO |
| Siren | 839991635 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5964 |
| Management number | 2018B01227 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 633.00 | 5 438.00 | 5 195.00 | 10 633.00 |
044 Total Fixed Assets | 10 633.00 | 5 438.00 | 5 195.00 | 10 633.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 3 324.00 | 3 324.00 | 3 324.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 317.00 | 9 317.00 | 9 317.00 | |
110 Total Assets | 19 951.00 | 5 438.00 | 14 513.00 | 19 951.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 581.00 | |||
136 Profit for the Year | -11 069.00 | |||
142 Total Equity - Total I | -9 938.00 | |||
156 Loans and similar debts | 16 525.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 309.00 | |||
172 Other debts | 6 309.00 | |||
176 Total debts | 24 451.00 | |||
180 Liabilities Total | 14 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 087.00 | 18 765.00 | 2 087.00 | |
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
230 Other income | 2 046.00 | 925.00 | 2 046.00 | |
232 Total operating income excluding VAT | 7 332.00 | 19 690.00 | 7 332.00 | |
242 Other external expenses | 14 831.00 | 16 191.00 | 14 831.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 373.00 | 370.00 | |
252 Social security contributions | 1 354.00 | 1 214.00 | 1 354.00 | |
254 Depreciation and amortization | 2 017.00 | 2 311.00 | 2 017.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 571.00 | 20 090.00 | 18 571.00 | |
270 Operating profit | -11 239.00 | -399.00 | -11 239.00 | |
290 Exceptional income | 677.00 | |||
294 Financial expenses | 236.00 | 236.00 | ||
306 Income tax's | -406.00 | 42.00 | -406.00 | |
310 Profit or loss | -11 069.00 | 236.00 | -11 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 633.00 | 10 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 417.00 | 417.00 | ||
378 Amount of deductible VAT on goods and services | 1 726.00 | 1 726.00 | ||
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