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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : K M FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | K M FORMATION |
| Siren | 520432261 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17861 |
| Management number | 2010B00688 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 173.00 | 94 512.00 | 661.00 | 95 173.00 |
040 Financial Assets | 893.00 | 893.00 | 893.00 | |
044 Total Fixed Assets | 96 066.00 | 94 512.00 | 1 554.00 | 96 066.00 |
068 Receivables – Trade and related accounts | 160 947.00 | 160 947.00 | 160 947.00 | |
084 Cash | 9 414.00 | 9 414.00 | 9 414.00 | |
096 Total Current Assets + Prepaid Expenses | 170 361.00 | 170 361.00 | 170 361.00 | |
110 Total Assets | 266 427.00 | 94 512.00 | 171 915.00 | 266 427.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | 46 488.00 | |||
136 Profit for the Year | 21 911.00 | |||
142 Total Equity - Total I | 70 695.00 | |||
166 Suppliers and related accounts | 78 022.00 | |||
172 Other debts | 23 198.00 | |||
176 Total debts | 101 220.00 | |||
180 Liabilities Total | 171 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 836.00 | 169 075.00 | 280 836.00 | |
232 Total operating income excluding VAT | 280 836.00 | 169 075.00 | 280 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 854.00 | 13 314.00 | 117 854.00 | |
242 Other external expenses | 37 660.00 | 96 980.00 | 37 660.00 | |
244 Taxes, duties and similar payments | 6 918.00 | 718.00 | 6 918.00 | |
250 Staff compensation | 72 264.00 | 14 420.00 | 72 264.00 | |
252 Social security contributions | 7 154.00 | 7 154.00 | ||
254 Depreciation and amortization | 17 076.00 | 17 076.00 | ||
262 Other expenses | 37 578.00 | |||
264 Total operating expenses | 258 926.00 | 163 010.00 | 258 926.00 | |
270 Operating profit | 21 910.00 | 6 065.00 | 21 910.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 21 911.00 | 6 065.00 | 21 911.00 | |
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