Grow your business safely with KMC
All the information you need about KMC to develop and secure your business in France
K
HOME >
CORPORATES
>
KMC >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : KMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | KMC |
| Siren | 820002483 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40645 |
| Management number | 2016B10257 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
064 Advances and down payments on orders | 1 204.00 | 1 204.00 | 1 204.00 | |
068 Receivables – Trade and related accounts | 4 395.00 | 4 395.00 | 4 395.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 53 344.00 | 53 344.00 | 53 344.00 | |
096 Total Current Assets + Prepaid Expenses | 59 197.00 | 59 197.00 | 59 197.00 | |
110 Total Assets | 76 197.00 | 76 197.00 | 76 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 638.00 | |||
132 Other Reserves | 21 948.00 | |||
136 Profit for the Year | 26 370.00 | |||
142 Total Equity - Total I | 50 957.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 379.00 | |||
172 Other debts | 23 717.00 | |||
176 Total debts | 25 240.00 | |||
180 Liabilities Total | 76 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 840.00 | 67 840.00 | ||
232 Total operating income excluding VAT | 67 840.00 | 67 840.00 | ||
242 Other external expenses | 38 562.00 | 38 562.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 38 644.00 | 38 644.00 | ||
270 Operating profit | 29 195.00 | 29 195.00 | ||
280 Financial income | 210.00 | 210.00 | ||
306 Income tax's | 3 035.00 | 3 035.00 | ||
310 Profit or loss | 26 370.00 | 26 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 250.00 | 4 250.00 | ||
490 Total Fixed Assets (Gross Value) | 12 750.00 | 12 750.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 679.00 | 10 679.00 | ||
378 Amount of deductible VAT on goods and services | 875.00 | 875.00 | ||
all companies in France
Complete and comprehensive database.
