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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : GROUPE KM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GROUPE KM |
| Siren | 801044611 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 278 |
| Management number | 2014B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 BRILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660 000.00 | 660 000.00 | 660 000.00 | |
044 Total Fixed Assets | 660 000.00 | 660 000.00 | 660 000.00 | |
084 Cash | 4 316.00 | 4 316.00 | 4 316.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 4 484.00 | 4 484.00 | 4 484.00 | |
110 Total Assets | 664 484.00 | 664 484.00 | 664 484.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 52 660.00 | |||
136 Profit for the Year | 131 503.00 | |||
142 Total Equity - Total I | 404 163.00 | |||
156 Loans and similar debts | 98 891.00 | |||
166 Suppliers and related accounts | 6 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 136.00 | |||
172 Other debts | 155 270.00 | |||
176 Total debts | 260 321.00 | |||
180 Liabilities Total | 664 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 758.00 | 7 758.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 3 683.00 | ||
250 Staff compensation | 81.00 | 81.00 | ||
252 Social security contributions | 755.00 | 755.00 | ||
262 Other expenses | 1 273.00 | 1 273.00 | ||
264 Total operating expenses | 13 550.00 | 13 550.00 | ||
270 Operating profit | -13 550.00 | -13 550.00 | ||
280 Financial income | 146 544.00 | 146 544.00 | ||
294 Financial expenses | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 131 503.00 | 131 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 660 000.00 | 660 000.00 | ||
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