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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : KLM MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | KLM MULTI SERVICES |
| Siren | 829070366 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14803 |
| Management number | 2017B01750 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 233.00 | 81.00 | 1 152.00 | 1 233.00 |
BJ TOTAL (I) | 1 233.00 | 81.00 | 1 152.00 | 1 233.00 |
BX Customers and related accounts | 46.00 | 46.00 | 46.00 | |
BZ Other receivables | 536.00 | 536.00 | 536.00 | |
CJ TOTAL (II) | 581.00 | 581.00 | 581.00 | |
CO Grand total (0 to V) | 1 814.00 | 81.00 | 1 733.00 | 1 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 670.00 | -6 670.00 | ||
DL TOTAL (I) | -6 370.00 | -6 370.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 911.00 | 5 911.00 | ||
DX Trade payables and related accounts | 1 645.00 | 1 645.00 | ||
DY Tax and social security liabilities | 519.00 | 519.00 | ||
EC TOTAL (IV) | 8 103.00 | 8 103.00 | ||
EE Grand total (I to V) | 1 733.00 | 1 733.00 | ||
EI Including equity loans | 5 911.00 | 5 911.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 074.00 | 13 074.00 | 13 074.00 | |
FJ Net sales | 13 074.00 | 13 074.00 | 13 074.00 | |
FR Total operating income (I) | 13 074.00 | |||
FS Purchases of goods (including customs duties) | 7 510.00 | |||
FW Other purchases and external expenses | 12 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 81.00 | |||
GF Total Operating Expenses (II) | 19 744.00 | |||
GG - OPERATING RESULT (I - II) | -6 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 074.00 | 13 074.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 744.00 | 19 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 670.00 | -6 670.00 | ||
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