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 (
2018-10-18)
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 | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/042167 |
| Management number | 2012B02268 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| 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 | 645 941.00 | 645 941.00 | 645 941.00 | |
044 Total Fixed Assets | 645 941.00 | 645 941.00 | 645 941.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 16 237.00 | 16 237.00 | 16 237.00 | |
096 Total Current Assets + Prepaid Expenses | 45 287.00 | 45 287.00 | 45 287.00 | |
110 Total Assets | 691 228.00 | 691 228.00 | 691 228.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 404 544.00 | |||
136 Profit for the Year | 99 024.00 | |||
140 Regulated Provisions | 25 427.00 | |||
142 Total Equity - Total I | 534 494.00 | |||
156 Loans and similar debts | 56 069.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 636.00 | |||
172 Other debts | 99 146.00 | |||
176 Total debts | 156 734.00 | |||
180 Liabilities Total | 691 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 8 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 921.00 | 91 071.00 | 116 921.00 | |
230 Other income | 4 297.00 | 4 286.00 | 4 297.00 | |
232 Total operating income excluding VAT | 121 218.00 | 95 357.00 | 121 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 395.00 | |||
242 Other external expenses | 25 475.00 | 21 629.00 | 25 475.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 4 937.00 | 4 413.00 | 4 937.00 | |
250 Staff compensation | 49 016.00 | 46 244.00 | 49 016.00 | |
252 Social security contributions | 24 941.00 | 27 710.00 | 24 941.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 104 370.00 | 100 394.00 | 104 370.00 | |
270 Operating profit | 16 848.00 | -5 037.00 | 16 848.00 | |
280 Financial income | 88 395.00 | 63 268.00 | 88 395.00 | |
294 Financial expenses | 4 167.00 | 6 283.00 | 4 167.00 | |
300 Exceptional expenses | 2 052.00 | 5 244.00 | 2 052.00 | |
310 Profit or loss | 99 024.00 | 46 704.00 | 99 024.00 | |
all companies in France
Complete and comprehensive database.
