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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : KM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | KM SERVICES |
| Siren | 819794330 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24813 |
| Management number | 2016B04007 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 833.00 | 833.00 | |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 959.00 | 833.00 | 126.00 | 959.00 |
072 Receivables – Other | 29 665.00 | 29 665.00 | 29 665.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 33 050.00 | 33 050.00 | 33 050.00 | |
110 Total Assets | 34 009.00 | 833.00 | 33 176.00 | 34 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 317.00 | |||
136 Profit for the Year | 8 701.00 | |||
142 Total Equity - Total I | 14 019.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 18 822.00 | |||
176 Total debts | 19 157.00 | |||
180 Liabilities Total | 33 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 257.00 | 70 257.00 | ||
232 Total operating income excluding VAT | 70 257.00 | 70 257.00 | ||
242 Other external expenses | 25 788.00 | 25 788.00 | ||
250 Staff compensation | 24 422.00 | 24 422.00 | ||
252 Social security contributions | 9 720.00 | 9 720.00 | ||
264 Total operating expenses | 59 930.00 | 59 930.00 | ||
270 Operating profit | 10 327.00 | 10 327.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 8 701.00 | 8 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 959.00 | 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 283.00 | 14 283.00 | ||
378 Amount of deductible VAT on goods and services | 4 763.00 | 4 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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