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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : K M FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | K M FORMATION |
| Siren | 520432261 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1288 |
| Management number | 2010B00688 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 173.00 | 77 436.00 | 17 737.00 | 95 173.00 |
040 Financial Assets | 893.00 | 893.00 | 893.00 | |
044 Total Fixed Assets | 96 066.00 | 77 436.00 | 18 630.00 | 96 066.00 |
068 Receivables – Trade and related accounts | 40 858.00 | 40 858.00 | 40 858.00 | |
084 Cash | 6 193.00 | 6 193.00 | 6 193.00 | |
096 Total Current Assets + Prepaid Expenses | 47 051.00 | 47 051.00 | 47 051.00 | |
110 Total Assets | 143 117.00 | 77 436.00 | 65 681.00 | 143 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | 40 423.00 | |||
136 Profit for the Year | 6 065.00 | |||
142 Total Equity - Total I | 48 784.00 | |||
166 Suppliers and related accounts | 6 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 230.00 | |||
172 Other debts | 10 480.00 | |||
176 Total debts | 16 897.00 | |||
180 Liabilities Total | 65 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 075.00 | 169 075.00 | ||
232 Total operating income excluding VAT | 169 075.00 | 169 075.00 | ||
234 Purchases of goods (including customs duties) | 13 314.00 | 13 314.00 | ||
242 Other external expenses | 96 980.00 | 96 980.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 14 420.00 | 14 420.00 | ||
252 Social security contributions | 37 578.00 | 37 578.00 | ||
264 Total operating expenses | 163 010.00 | 163 010.00 | ||
270 Operating profit | 6 065.00 | 6 065.00 | ||
310 Profit or loss | 6 065.00 | 6 065.00 | ||
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