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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : K.M. PHONE CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | K.M. PHONE CENTRE |
| Siren | 831206230 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21073 |
| Management number | 2017B04452 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
110 Total Assets | 10 560.00 | 10 559.00 | 10 560.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 389.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | -1 711.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 945.00 | |||
172 Other debts | 12 030.00 | |||
176 Total debts | 12 270.00 | |||
180 Liabilities Total | 10 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 714.00 | 4 863.00 | 20 714.00 | |
232 Total operating income excluding VAT | 20 714.00 | 4 863.00 | 20 714.00 | |
234 Purchases of goods (including customs duties) | 723.00 | 723.00 | ||
236 Inventory change (goods) | -1 500.00 | -800.00 | -1 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 605.00 | 256.00 | |
242 Other external expenses | 10 310.00 | 4 803.00 | 10 310.00 | |
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 9 485.00 | 2 342.00 | 9 485.00 | |
252 Social security contributions | 1 237.00 | 302.00 | 1 237.00 | |
264 Total operating expenses | 21 036.00 | 7 252.00 | 21 036.00 | |
270 Operating profit | -322.00 | -2 389.00 | -322.00 | |
310 Profit or loss | -322.00 | -2 389.00 | -322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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