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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : K M FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | K M FORMATION |
| Siren | 520432261 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1654 |
| Management number | 2010B00688 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 333.00 | 60 360.00 | 33 973.00 | 94 333.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 100 933.00 | 60 360.00 | 40 573.00 | 100 933.00 |
068 Receivables – Trade and related accounts | 12 701.00 | 12 701.00 | 12 701.00 | |
084 Cash | 9 712.00 | 9 712.00 | 9 712.00 | |
096 Total Current Assets + Prepaid Expenses | 22 413.00 | 22 413.00 | 22 413.00 | |
110 Total Assets | 123 346.00 | 60 360.00 | 62 986.00 | 123 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 34 805.00 | |||
136 Profit for the Year | 5 914.00 | |||
142 Total Equity - Total I | 42 719.00 | |||
166 Suppliers and related accounts | 8 224.00 | |||
172 Other debts | 12 043.00 | |||
176 Total debts | 20 267.00 | |||
180 Liabilities Total | 62 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 082.00 | 154 463.00 | 125 082.00 | |
232 Total operating income excluding VAT | 125 082.00 | 154 463.00 | 125 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 273.00 | 22 788.00 | 17 273.00 | |
242 Other external expenses | 77 602.00 | 67 592.00 | 77 602.00 | |
244 Taxes, duties and similar payments | 751.00 | 647.00 | 751.00 | |
250 Staff compensation | 5 098.00 | 26 444.00 | 5 098.00 | |
252 Social security contributions | 2 458.00 | 14 808.00 | 2 458.00 | |
254 Depreciation and amortization | 16 986.00 | 16 986.00 | 16 986.00 | |
264 Total operating expenses | 120 168.00 | 149 265.00 | 120 168.00 | |
270 Operating profit | 4 914.00 | 5 198.00 | 4 914.00 | |
310 Profit or loss | 4 914.00 | 5 198.00 | 4 914.00 | |
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