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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : KACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| Name | KACM |
| Siren | 490748845 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 25874 |
| Management number | 2006B03698 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 960.00 | 10 315.00 | 646.00 | 10 960.00 |
044 Total Fixed Assets | 10 960.00 | 10 315.00 | 646.00 | 10 960.00 |
068 Receivables – Trade and related accounts | 53 661.00 | 53 661.00 | 53 661.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
096 Total Current Assets + Prepaid Expenses | 62 871.00 | 62 871.00 | 62 871.00 | |
110 Total Assets | 73 831.00 | 10 315.00 | 63 516.00 | 73 831.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 819.00 | |||
136 Profit for the Year | 8 942.00 | |||
142 Total Equity - Total I | 45 161.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 893.00 | |||
172 Other debts | 17 709.00 | |||
176 Total debts | 18 356.00 | |||
180 Liabilities Total | 63 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 158.00 | 156 602.00 | 153 158.00 | |
232 Total operating income excluding VAT | 153 158.00 | 156 602.00 | 153 158.00 | |
242 Other external expenses | 34 847.00 | 35 371.00 | 34 847.00 | |
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 2 009.00 | 2 406.00 | |
250 Staff compensation | 89 091.00 | 79 826.00 | 89 091.00 | |
252 Social security contributions | 16 364.00 | 18 407.00 | 16 364.00 | |
254 Depreciation and amortization | 162.00 | 15.00 | 162.00 | |
264 Total operating expenses | 142 871.00 | 135 629.00 | 142 871.00 | |
270 Operating profit | 10 287.00 | 20 973.00 | 10 287.00 | |
300 Exceptional expenses | 427.00 | 34.00 | 427.00 | |
306 Income tax's | 918.00 | 260.00 | 918.00 | |
310 Profit or loss | 8 942.00 | 20 679.00 | 8 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 960.00 | 10 960.00 | ||
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