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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : K.E.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | K.E.M.C. |
| Siren | 510769532 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006897 |
| Management number | 2009B00352 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 349.00 | 1 788.00 | 1 561.00 | 3 349.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 379.00 | 1 788.00 | 1 591.00 | 3 379.00 |
068 Receivables – Trade and related accounts | 6 002.00 | 6 002.00 | 6 002.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 6 934.00 | 6 934.00 | 6 934.00 | |
110 Total Assets | 10 313.00 | 1 788.00 | 8 525.00 | 10 313.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 332.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 4 390.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 2 462.00 | |||
176 Total debts | 4 135.00 | |||
180 Liabilities Total | 8 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 688.00 | 65 820.00 | 65 688.00 | |
230 Other income | 8.00 | 61.00 | 8.00 | |
232 Total operating income excluding VAT | 65 696.00 | 65 881.00 | 65 696.00 | |
242 Other external expenses | 29 495.00 | 27 421.00 | 29 495.00 | |
244 Taxes, duties and similar payments | 2 528.00 | 3 609.00 | 2 528.00 | |
250 Staff compensation | 21 000.00 | 21 592.00 | 21 000.00 | |
252 Social security contributions | 9 018.00 | 9 312.00 | 9 018.00 | |
254 Depreciation and amortization | 1 187.00 | 1 418.00 | 1 187.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 229.00 | 63 352.00 | 63 229.00 | |
270 Operating profit | 2 467.00 | 2 528.00 | 2 467.00 | |
290 Exceptional income | 147.00 | 147.00 | ||
300 Exceptional expenses | 2 556.00 | 2 556.00 | ||
310 Profit or loss | 58.00 | 2 528.00 | 58.00 | |
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