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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : KLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Simplified |
| 2022-10-11 | Public | 2021-09-30 | Simplified |
| 2021-12-02 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| Name | KLM |
| Siren | 403238637 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 19941 |
| Management number | 1995B04297 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 16 622.00 | 16 622.00 | 16 622.00 | |
040 Financial Assets | 10 592.00 | 10 592.00 | 10 592.00 | |
044 Total Fixed Assets | 88 194.00 | 16 622.00 | 71 572.00 | 88 194.00 |
060 Merchandise inventory | 3 645.00 | 3 645.00 | 3 645.00 | |
068 Receivables – Trade and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
072 Receivables – Other | 6 388.00 | 6 388.00 | 6 388.00 | |
084 Cash | 9 108.00 | 9 108.00 | 9 108.00 | |
096 Total Current Assets + Prepaid Expenses | 21 187.00 | 21 187.00 | 21 187.00 | |
110 Total Assets | 109 382.00 | 16 622.00 | 92 760.00 | 109 382.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 14 308.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 32 177.00 | |||
166 Suppliers and related accounts | 16 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 383.00 | |||
172 Other debts | 43 838.00 | |||
176 Total debts | 60 583.00 | |||
180 Liabilities Total | 92 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 245.00 | 87 245.00 | ||
232 Total operating income excluding VAT | 87 245.00 | 87 245.00 | ||
234 Purchases of goods (including customs duties) | 4 016.00 | 4 016.00 | ||
236 Inventory change (goods) | 980.00 | 980.00 | ||
242 Other external expenses | 46 614.00 | 46 614.00 | ||
244 Taxes, duties and similar payments | 3 197.00 | 3 197.00 | ||
250 Staff compensation | 26 577.00 | 26 577.00 | ||
252 Social security contributions | 5 652.00 | 5 652.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 042.00 | 87 042.00 | ||
270 Operating profit | 202.00 | 202.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | -1 187.00 | -1 187.00 | ||
310 Profit or loss | 1 368.00 | 1 368.00 | ||
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