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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : KEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | KEMA |
| Siren | 525058251 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3793 |
| Management number | 2010B00990 |
| Activity code | 6832B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 109 625.00 | 1 109 625.00 | 1 109 625.00 | |
044 Total Fixed Assets | 1 109 625.00 | 1 109 625.00 | 1 109 625.00 | |
068 Receivables – Trade and related accounts | 25 139.00 | 25 139.00 | 25 139.00 | |
072 Receivables – Other | 84 080.00 | 84 080.00 | 84 080.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 109 219.00 | 109 219.00 | 109 219.00 | |
110 Total Assets | 1 218 844.00 | 1 218 844.00 | 1 218 844.00 | |
120 Share or Individual Capital | 518 400.00 | |||
126 Legal Reserve | 45 836.00 | |||
132 Other Reserves | 2 659.00 | |||
136 Profit for the Year | 180 646.00 | |||
142 Total Equity - Total I | 747 540.00 | |||
156 Loans and similar debts | 272 487.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 196 057.00 | |||
176 Total debts | 471 304.00 | |||
180 Liabilities Total | 1 218 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 597.00 | 55 571.00 | 12 597.00 | |
230 Other income | 2 632.00 | 2.00 | 2 632.00 | |
232 Total operating income excluding VAT | 15 229.00 | 55 572.00 | 15 229.00 | |
242 Other external expenses | 8 955.00 | 9 521.00 | 8 955.00 | |
244 Taxes, duties and similar payments | 321.00 | 372.00 | 321.00 | |
250 Staff compensation | 8 537.00 | 9 000.00 | 8 537.00 | |
252 Social security contributions | 2 771.00 | 5 068.00 | 2 771.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 20 586.00 | 23 962.00 | 20 586.00 | |
270 Operating profit | -5 357.00 | 31 611.00 | -5 357.00 | |
280 Financial income | 201 181.00 | 131 225.00 | 201 181.00 | |
294 Financial expenses | 14 680.00 | 14 476.00 | 14 680.00 | |
300 Exceptional expenses | 499.00 | 499.00 | ||
310 Profit or loss | 180 646.00 | 148 359.00 | 180 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 109 625.00 | 1 109 625.00 | ||
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