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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : KEM.SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| Name | KEM.SA |
| Siren | 821772050 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7691 |
| Management number | 2016B07062 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 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 | 118 206.00 | 118 206.00 | 118 206.00 | |
072 Receivables – Other | 62 859.00 | 62 859.00 | 62 859.00 | |
084 Cash | 85 182.00 | 85 182.00 | 85 182.00 | |
096 Total Current Assets + Prepaid Expenses | 266 246.00 | 266 246.00 | 266 246.00 | |
110 Total Assets | 266 246.00 | 266 246.00 | 266 246.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 14 884.00 | |||
136 Profit for the Year | 17 461.00 | |||
142 Total Equity - Total I | 36 345.00 | |||
166 Suppliers and related accounts | 78 474.00 | |||
172 Other debts | 151 427.00 | |||
176 Total debts | 229 901.00 | |||
180 Liabilities Total | 266 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 190.00 | 256 190.00 | ||
232 Total operating income excluding VAT | 256 190.00 | 256 190.00 | ||
242 Other external expenses | 187 363.00 | 187 363.00 | ||
244 Taxes, duties and similar payments | 2 764.00 | 2 764.00 | ||
250 Staff compensation | 35 903.00 | 35 903.00 | ||
252 Social security contributions | 12 569.00 | 12 569.00 | ||
264 Total operating expenses | 238 599.00 | 238 599.00 | ||
270 Operating profit | 17 591.00 | 17 591.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | 17 461.00 | 17 461.00 | ||
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