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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : KPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | KPMC |
| Siren | 808038475 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3689 |
| Management number | 2014B03905 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 182.00 | 8 700.00 | 12 482.00 | 21 182.00 |
044 Total Fixed Assets | 21 182.00 | 8 700.00 | 12 482.00 | 21 182.00 |
050 Raw materials, supplies, in progress | 1 787.00 | 1 787.00 | 1 787.00 | |
072 Receivables – Other | 12 881.00 | 12 881.00 | 12 881.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 43 172.00 | 43 172.00 | 43 172.00 | |
096 Total Current Assets + Prepaid Expenses | 77 840.00 | 77 840.00 | 77 840.00 | |
110 Total Assets | 99 022.00 | 8 700.00 | 90 322.00 | 99 022.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 3 600.00 | |||
136 Profit for the Year | 7 230.00 | |||
142 Total Equity - Total I | 17 829.00 | |||
166 Suppliers and related accounts | 58 353.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 72 493.00 | |||
180 Liabilities Total | 90 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 974.00 | 167 974.00 | ||
232 Total operating income excluding VAT | 167 974.00 | 167 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 389.00 | 13 389.00 | ||
240 Inventory changes (raw materials and supplies) | 3 896.00 | 3 896.00 | ||
242 Other external expenses | 77 163.00 | 77 163.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 47 131.00 | 47 131.00 | ||
252 Social security contributions | 9 076.00 | 9 076.00 | ||
254 Depreciation and amortization | 7 590.00 | 7 590.00 | ||
264 Total operating expenses | 159 116.00 | 159 116.00 | ||
270 Operating profit | 8 858.00 | 8 858.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 7 230.00 | 7 230.00 | ||
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