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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : KM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | KM BATIMENT |
| Siren | 400964854 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5723 |
| Management number | 1995B01339 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 254.00 | 16 254.00 | 16 254.00 | |
044 Total Fixed Assets | 16 254.00 | 16 254.00 | 16 254.00 | |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
084 Cash | 7 983.00 | 7 983.00 | 7 983.00 | |
096 Total Current Assets + Prepaid Expenses | 16 863.00 | 16 863.00 | 16 863.00 | |
110 Total Assets | 33 117.00 | 16 254.00 | 16 863.00 | 33 117.00 |
120 Share or Individual Capital | 8 855.00 | |||
126 Legal Reserve | 886.00 | |||
134 Retained Earnings | -15 112.00 | |||
136 Profit for the Year | 5 656.00 | |||
142 Total Equity - Total I | 284.00 | |||
166 Suppliers and related accounts | 6 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 465.00 | |||
172 Other debts | 10 501.00 | |||
176 Total debts | 16 579.00 | |||
180 Liabilities Total | 16 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 424.00 | 52 424.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 52 754.00 | 52 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 044.00 | 9 044.00 | ||
242 Other external expenses | 19 953.00 | 19 953.00 | ||
243 (including business tax) | -9 571.00 | -9 571.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 11 521.00 | 11 521.00 | ||
252 Social security contributions | 5 034.00 | 5 034.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 46 856.00 | 46 856.00 | ||
270 Operating profit | 5 898.00 | 5 898.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 5 656.00 | 5 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 254.00 | 16 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 848.00 | 5 848.00 | ||
378 Amount of deductible VAT on goods and services | 3 095.00 | 3 095.00 | ||
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