Grow your business safely with KEM.SA
All the information you need about KEM.SA to develop and secure your business in France
K
HOME >
CORPORATES
>
KEM.SA >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : KEM.SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| Name | KEM.SA |
| Siren | 821772050 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23702 |
| Management number | 2016B07062 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 816.00 | 49 816.00 | 49 816.00 | |
072 Receivables – Other | 23 607.00 | 23 607.00 | 23 607.00 | |
084 Cash | 18 821.00 | 18 821.00 | 18 821.00 | |
096 Total Current Assets + Prepaid Expenses | 92 244.00 | 92 244.00 | 92 244.00 | |
110 Total Assets | 92 244.00 | 92 244.00 | 92 244.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 256.00 | |||
136 Profit for the Year | 14 884.00 | |||
142 Total Equity - Total I | 17 628.00 | |||
166 Suppliers and related accounts | 42 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 32 518.00 | |||
176 Total debts | 74 616.00 | |||
180 Liabilities Total | 92 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 319.00 | 140 319.00 | ||
232 Total operating income excluding VAT | 140 319.00 | 140 319.00 | ||
242 Other external expenses | 90 028.00 | 90 028.00 | ||
244 Taxes, duties and similar payments | 5 243.00 | 5 243.00 | ||
250 Staff compensation | 20 380.00 | 20 380.00 | ||
252 Social security contributions | 9 785.00 | 9 785.00 | ||
264 Total operating expenses | 125 435.00 | 125 435.00 | ||
270 Operating profit | 14 884.00 | 14 884.00 | ||
310 Profit or loss | 14 884.00 | 14 884.00 | ||
all companies in France
Complete and comprehensive database.
