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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : KMT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | KMT PRESTIGE |
| Siren | 752150722 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31197 |
| Management number | 2012B04070 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 8 000.00 | 12 000.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 8 000.00 | 12 000.00 | 20 000.00 |
050 Raw materials, supplies, in progress | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 57 991.00 | 57 991.00 | 57 991.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 78 670.00 | 78 670.00 | 78 670.00 | |
110 Total Assets | 98 670.00 | 8 000.00 | 90 670.00 | 98 670.00 |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | 12 311.00 | |||
136 Profit for the Year | 1 148.00 | |||
142 Total Equity - Total I | 52 459.00 | |||
172 Other debts | 38 211.00 | |||
176 Total debts | 38 211.00 | |||
180 Liabilities Total | 90 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 620.00 | 148 620.00 | ||
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 167 620.00 | 167 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152 075.00 | 152 075.00 | ||
250 Staff compensation | 9 775.00 | 9 775.00 | ||
252 Social security contributions | 4 622.00 | 4 622.00 | ||
264 Total operating expenses | 166 473.00 | 166 473.00 | ||
270 Operating profit | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 1 147.00 | 1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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