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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : K.E.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | K.E.M.C. |
| Siren | 510769532 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011294 |
| Management number | 2009B00352 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 515.00 | 2 212.00 | 5 304.00 | 7 515.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 545.00 | 2 212.00 | 5 334.00 | 7 545.00 |
068 Receivables – Trade and related accounts | 5 868.00 | 5 868.00 | 5 868.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 7 028.00 | 7 028.00 | 7 028.00 | |
110 Total Assets | 14 573.00 | 2 212.00 | 12 361.00 | 14 573.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 205.00 | |||
136 Profit for the Year | 2 528.00 | |||
142 Total Equity - Total I | 6 733.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 544.00 | |||
172 Other debts | 4 342.00 | |||
176 Total debts | 5 628.00 | |||
180 Liabilities Total | 12 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 820.00 | 70 063.00 | 65 820.00 | |
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 65 881.00 | 70 063.00 | 65 881.00 | |
242 Other external expenses | 27 421.00 | 24 074.00 | 27 421.00 | |
244 Taxes, duties and similar payments | 3 609.00 | 2 724.00 | 3 609.00 | |
250 Staff compensation | 21 592.00 | 22 423.00 | 21 592.00 | |
252 Social security contributions | 9 312.00 | 15 830.00 | 9 312.00 | |
254 Depreciation and amortization | 1 418.00 | 1 154.00 | 1 418.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 63 352.00 | 66 206.00 | 63 352.00 | |
270 Operating profit | 2 528.00 | 3 857.00 | 2 528.00 | |
290 Exceptional income | 417.00 | |||
300 Exceptional expenses | 521.00 | |||
310 Profit or loss | 2 528.00 | 3 753.00 | 2 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 545.00 | 7 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 165.00 | 13 165.00 | ||
378 Amount of deductible VAT on goods and services | 4 344.00 | 4 344.00 | ||
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