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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : KM PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| Name | KM PROTECTION |
| Siren | 839849627 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/008203 |
| Management number | 2018B02146 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 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 | 22 396.00 | 22 396.00 | 22 396.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 26 271.00 | 26 271.00 | 26 271.00 | |
110 Total Assets | 26 271.00 | 26 271.00 | 26 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 833.00 | |||
142 Total Equity - Total I | 11 833.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 9 601.00 | |||
176 Total debts | 14 438.00 | |||
180 Liabilities Total | 26 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 664.00 | 50 664.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 50 668.00 | 50 668.00 | ||
242 Other external expenses | 29 796.00 | 29 796.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 6 598.00 | 6 598.00 | ||
252 Social security contributions | 1 733.00 | 1 733.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 368.00 | 38 368.00 | ||
270 Operating profit | 12 300.00 | 12 300.00 | ||
306 Income tax's | 1 467.00 | 1 467.00 | ||
310 Profit or loss | 10 833.00 | 10 833.00 | ||
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