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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : KMCMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2016-12-31 | Simplified |
| Name | KMCMS |
| Siren | 514515873 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70405 |
| Management number | 2009B16176 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 989.00 | 1 283.00 | 1 706.00 | 2 989.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 3 339.00 | 1 283.00 | 2 056.00 | 3 339.00 |
068 Receivables – Trade and related accounts | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
084 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 12 054.00 | 12 054.00 | 12 054.00 | |
110 Total Assets | 15 393.00 | 1 283.00 | 14 110.00 | 15 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 203.00 | |||
134 Retained Earnings | -8 570.00 | |||
136 Profit for the Year | -1 745.00 | |||
142 Total Equity - Total I | -9 113.00 | |||
166 Suppliers and related accounts | 5 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 900.00 | |||
172 Other debts | 17 576.00 | |||
176 Total debts | 23 223.00 | |||
180 Liabilities Total | 14 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 900.00 | 4 270.00 | 13 900.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 13 900.00 | 4 370.00 | 13 900.00 | |
242 Other external expenses | 2 058.00 | 2 781.00 | 2 058.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 173.00 | 76.00 | |
250 Staff compensation | 9 925.00 | -17 188.00 | 9 925.00 | |
252 Social security contributions | 354.00 | 11 426.00 | 354.00 | |
254 Depreciation and amortization | 598.00 | 598.00 | 598.00 | |
262 Other expenses | 1 440.00 | 33.00 | 1 440.00 | |
264 Total operating expenses | 14 450.00 | -2 177.00 | 14 450.00 | |
270 Operating profit | -550.00 | 6 546.00 | -550.00 | |
300 Exceptional expenses | 57.00 | -1 039.00 | 57.00 | |
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | -1 745.00 | 7 585.00 | -1 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 989.00 | 2 989.00 | ||
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