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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : KJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | KJM |
| Siren | 808776587 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050841 |
| Management number | 2015B03387 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 9 180.00 | 9 180.00 | 9 180.00 | |
028 Tangible Assets | 86 363.00 | 46 781.00 | 39 581.00 | 86 363.00 |
040 Financial Assets | 13 626.00 | 13 626.00 | 13 626.00 | |
044 Total Fixed Assets | 124 170.00 | 46 781.00 | 77 388.00 | 124 170.00 |
050 Raw materials, supplies, in progress | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 5 185.00 | 5 185.00 | 5 185.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 9 906.00 | 9 906.00 | 9 906.00 | |
110 Total Assets | 134 077.00 | 46 781.00 | 87 295.00 | 134 077.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 635.00 | |||
132 Other Reserves | 6 096.00 | |||
136 Profit for the Year | 14 940.00 | |||
142 Total Equity - Total I | 31 672.00 | |||
156 Loans and similar debts | 22 661.00 | |||
166 Suppliers and related accounts | 10 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 22 757.00 | |||
176 Total debts | 55 623.00 | |||
180 Liabilities Total | 87 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
195 Of which payables due in more than one year | 7 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 038.00 | 177 038.00 | ||
230 Other income | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 177 717.00 | 177 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 419.00 | 57 419.00 | ||
240 Inventory changes (raw materials and supplies) | -791.00 | -791.00 | ||
242 Other external expenses | 79 378.00 | 79 378.00 | ||
243 (including business tax) | 3 198.00 | 3 198.00 | ||
244 Taxes, duties and similar payments | 6 869.00 | 6 869.00 | ||
250 Staff compensation | 17 811.00 | 17 811.00 | ||
252 Social security contributions | 4 559.00 | 4 559.00 | ||
254 Depreciation and amortization | 12 097.00 | 12 097.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 177 350.00 | 177 350.00 | ||
270 Operating profit | 366.00 | 366.00 | ||
290 Exceptional income | 17 724.00 | 17 724.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
306 Income tax's | 2 551.00 | 2 551.00 | ||
310 Profit or loss | 14 940.00 | 14 940.00 | ||
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