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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : KLMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KLMC CONSULTING |
| Siren | 439430554 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 3591 |
| Management number | 2001B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Combourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 484.00 | 6 484.00 | 6 484.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 6 648.00 | 6 648.00 | 6 648.00 | |
110 Total Assets | 6 648.00 | 6 648.00 | 6 648.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 7 160.00 | |||
180 Liabilities Total | 7 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 455.00 | 18 455.00 | ||
232 Total operating income excluding VAT | 18 455.00 | 18 455.00 | ||
234 Purchases of goods (including customs duties) | 9 533.00 | 9 533.00 | ||
242 Other external expenses | 8 029.00 | 8 029.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
264 Total operating expenses | 18 771.00 | 18 771.00 | ||
270 Operating profit | -316.00 | -316.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -540.00 | -540.00 | ||
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