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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : KM LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | KM LOISIRS |
| Siren | 813448248 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12715 |
| Management number | 2015B01797 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CONCHES-SUR-GONDOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 195.00 | 1 195.00 | 1 195.00 | |
072 Receivables – Other | 4 575.00 | 4 575.00 | 4 575.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 8 072.00 | 8 072.00 | 8 072.00 | |
110 Total Assets | 8 072.00 | 8 072.00 | 8 072.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 1 794.00 | |||
142 Total Equity - Total I | 3 096.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 901.00 | |||
172 Other debts | 4 529.00 | |||
176 Total debts | 4 976.00 | |||
180 Liabilities Total | 8 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 24 143.00 | 24 143.00 | ||
232 Total operating income excluding VAT | 24 143.00 | 24 143.00 | ||
242 Other external expenses | 21 156.00 | 21 156.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
264 Total operating expenses | 21 969.00 | 21 969.00 | ||
270 Operating profit | 2 174.00 | 2 174.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | 1 794.00 | 1 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 489.00 | 2 489.00 | ||
378 Amount of deductible VAT on goods and services | 4 346.00 | 4 346.00 | ||
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