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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : KM LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | KM LOISIRS |
| Siren | 813448248 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8446 |
| Management number | 2015B01797 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CONCHES SUR GONDOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 6 582.00 | 6 582.00 | 6 582.00 | |
096 Total Current Assets + Prepaid Expenses | 8 384.00 | 8 384.00 | 8 384.00 | |
110 Total Assets | 8 384.00 | 8 384.00 | 8 384.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 594.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | 5 346.00 | |||
166 Suppliers and related accounts | 473.00 | |||
172 Other debts | 2 565.00 | |||
176 Total debts | 3 038.00 | |||
180 Liabilities Total | 8 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 499.00 | 35 499.00 | ||
232 Total operating income excluding VAT | 35 499.00 | 35 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 24 156.00 | 24 156.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 5 066.00 | 5 066.00 | ||
252 Social security contributions | 2 281.00 | 2 281.00 | ||
264 Total operating expenses | 32 498.00 | 32 498.00 | ||
270 Operating profit | 3 001.00 | 3 001.00 | ||
290 Exceptional income | 144.00 | 144.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 550.00 | 3 550.00 | ||
378 Amount of deductible VAT on goods and services | 4 531.00 | 4 531.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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