Grow your business safely with KDM Conseil et Services
All the information you need about KDM Conseil et Services to develop and secure your business in France
K
HOME >
CORPORATES
>
KDM Conseil et Services >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : KDM Conseil et Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | KDM Conseil et Services |
| Siren | 820144566 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8496 |
| Management number | 2016B01906 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 344.00 | 1 344.00 | 1 344.00 | |
028 Tangible Assets | 1 896.00 | 1 744.00 | 152.00 | 1 896.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 3 818.00 | 3 088.00 | 730.00 | 3 818.00 |
068 Receivables – Trade and related accounts | 2 644.00 | 2 644.00 | 2 644.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 3 642.00 | 3 642.00 | 3 642.00 | |
110 Total Assets | 7 460.00 | 3 088.00 | 4 372.00 | 7 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 207.00 | |||
136 Profit for the Year | -1 232.00 | |||
142 Total Equity - Total I | -1 439.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 4 650.00 | |||
176 Total debts | 5 811.00 | |||
180 Liabilities Total | 4 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 952.00 | 35 952.00 | ||
232 Total operating income excluding VAT | 35 952.00 | 35 952.00 | ||
242 Other external expenses | 35 311.00 | 35 311.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 580.00 | 580.00 | ||
254 Depreciation and amortization | 1 080.00 | 1 080.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 151.00 | 37 151.00 | ||
270 Operating profit | -1 199.00 | -1 199.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 232.00 | -1 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 818.00 | 3 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
