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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EXPERT NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | KM NETTOYAGE |
| Siren | 820708873 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13373 |
| Management number | 2016B05369 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 584.00 | 1 204.00 | 4 380.00 | 5 584.00 |
044 Total Fixed Assets | 5 584.00 | 1 204.00 | 4 380.00 | 5 584.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 13 729.00 | 13 729.00 | 13 729.00 | |
096 Total Current Assets + Prepaid Expenses | 45 594.00 | 45 594.00 | 45 594.00 | |
110 Total Assets | 51 178.00 | 1 204.00 | 49 974.00 | 51 178.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 967.00 | |||
136 Profit for the Year | 4 356.00 | |||
142 Total Equity - Total I | 16 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 33 251.00 | |||
176 Total debts | 33 251.00 | |||
180 Liabilities Total | 49 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 097.00 | 93 097.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 098.00 | 93 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 661.00 | 1 661.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 29 018.00 | 29 018.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 44 357.00 | 44 357.00 | ||
252 Social security contributions | 11 075.00 | 11 075.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 88 118.00 | 88 118.00 | ||
270 Operating profit | 4 980.00 | 4 980.00 | ||
290 Exceptional income | 176.00 | 176.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 4 356.00 | 4 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 884.00 | 2 884.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 884.00 | 2 884.00 | ||
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