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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : KML GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | KML GROUP |
| Siren | 798160958 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4224 |
| Management number | 2013B07995 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 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 | 942.00 | 785.00 | 157.00 | 942.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 2 913.00 | 785.00 | 2 128.00 | 2 913.00 |
110 Total Assets | 2 913.00 | 785.00 | 2 128.00 | 2 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 958.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 461.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 1 298.00 | |||
176 Total debts | 1 667.00 | |||
180 Liabilities Total | 2 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 167.00 | 9 167.00 | ||
232 Total operating income excluding VAT | 9 167.00 | 9 167.00 | ||
242 Other external expenses | 7 356.00 | 7 356.00 | ||
243 (including business tax) | -3 921.00 | -3 921.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 749.00 | 7 749.00 | ||
270 Operating profit | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 1 418.00 | 1 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 833.00 | 1 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
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