Grow your business safely with KML CAPITAL
All the information you need about KML CAPITAL to develop and secure your business in France
K
HOME >
CORPORATES
>
KML CAPITAL >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : KML CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | KML CAPITAL |
| Siren | 521498212 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6217 |
| Management number | 2018B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 4 429.00 | 4 429.00 | 4 429.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 6 451.00 | 6 451.00 | 6 451.00 | |
110 Total Assets | 6 521.00 | 6 521.00 | 6 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 033.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 404.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 601.00 | |||
172 Other debts | 4 981.00 | |||
176 Total debts | 6 118.00 | |||
180 Liabilities Total | 6 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 335.00 | 8 000.00 | 11 335.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 11 340.00 | 8 000.00 | 11 340.00 | |
242 Other external expenses | 8 652.00 | 6 577.00 | 8 652.00 | |
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
24A (including real estate leasing) | 6 577.00 | 6 577.00 | ||
252 Social security contributions | 1 262.00 | 1 323.00 | 1 262.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 11 003.00 | 7 900.00 | 11 003.00 | |
270 Operating profit | 337.00 | 100.00 | 337.00 | |
310 Profit or loss | 337.00 | 100.00 | 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
484 DECREASES Financial Assets | 70.00 | 70.00 | ||
all companies in France
Complete and comprehensive database.
