Grow your business safely with KM 888
All the information you need about KM 888 to develop and secure your business in France
K
HOME >
CORPORATES
>
KM 888 >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : KM 888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | KM 888 |
| Siren | 750980575 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/043597 |
| Management number | 2012B02268 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 638 941.00 | 638 941.00 | 638 941.00 | |
044 Total Fixed Assets | 638 941.00 | 638 941.00 | 638 941.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 17 683.00 | 17 683.00 | 17 683.00 | |
096 Total Current Assets + Prepaid Expenses | 18 170.00 | 18 170.00 | 18 170.00 | |
110 Total Assets | 657 111.00 | 657 111.00 | 657 111.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 357 840.00 | |||
136 Profit for the Year | 46 704.00 | |||
140 Regulated Provisions | 24 901.00 | |||
142 Total Equity - Total I | 434 945.00 | |||
156 Loans and similar debts | 102 134.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 337.00 | |||
172 Other debts | 118 667.00 | |||
176 Total debts | 222 166.00 | |||
180 Liabilities Total | 657 111.00 | |||
195 Of which payables due in more than one year | 55 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 071.00 | 92 104.00 | 91 071.00 | |
230 Other income | 4 286.00 | 4 521.00 | 4 286.00 | |
232 Total operating income excluding VAT | 95 357.00 | 96 626.00 | 95 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 395.00 | 395.00 | ||
242 Other external expenses | 21 629.00 | 23 519.00 | 21 629.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 4 413.00 | 4 910.00 | 4 413.00 | |
250 Staff compensation | 46 244.00 | 41 555.00 | 46 244.00 | |
252 Social security contributions | 27 710.00 | 23 288.00 | 27 710.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 100 394.00 | 93 275.00 | 100 394.00 | |
270 Operating profit | -5 037.00 | 3 351.00 | -5 037.00 | |
280 Financial income | 63 268.00 | 74 337.00 | 63 268.00 | |
294 Financial expenses | 6 283.00 | 7 719.00 | 6 283.00 | |
300 Exceptional expenses | 5 244.00 | 5 256.00 | 5 244.00 | |
310 Profit or loss | 46 704.00 | 64 713.00 | 46 704.00 | |
all companies in France
Complete and comprehensive database.
