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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : K.M.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | K.M.K. |
| Siren | 838335438 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12225 |
| Management number | 2018B01552 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 177.00 | 177.00 | 177.00 | |
110 Total Assets | 177.00 | 177.00 | 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | -732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 908.00 | |||
176 Total debts | 908.00 | |||
180 Liabilities Total | 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 427.00 | 3 427.00 | ||
250 Staff compensation | 749.00 | 749.00 | ||
252 Social security contributions | 555.00 | 555.00 | ||
264 Total operating expenses | 4 732.00 | 4 732.00 | ||
270 Operating profit | -1 732.00 | -1 732.00 | ||
310 Profit or loss | -1 732.00 | -1 732.00 | ||
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