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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : KJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | KJM |
| Siren | 808776587 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037627 |
| Management number | 2015B03387 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 9 180.00 | 9 180.00 | 9 180.00 | |
028 Tangible Assets | 89 042.00 | 59 059.00 | 29 983.00 | 89 042.00 |
040 Financial Assets | 13 922.00 | 13 922.00 | 13 922.00 | |
044 Total Fixed Assets | 127 145.00 | 59 059.00 | 68 085.00 | 127 145.00 |
050 Raw materials, supplies, in progress | 1 447.00 | 1 447.00 | 1 447.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 11 292.00 | 11 292.00 | 11 292.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 15 599.00 | 15 599.00 | 15 599.00 | |
110 Total Assets | 142 744.00 | 59 059.00 | 83 684.00 | 142 744.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 672.00 | |||
136 Profit for the Year | 318.00 | |||
142 Total Equity - Total I | 31 991.00 | |||
156 Loans and similar debts | 7 629.00 | |||
166 Suppliers and related accounts | 18 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 25 924.00 | |||
176 Total debts | 51 693.00 | |||
180 Liabilities Total | 83 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
195 Of which payables due in more than one year | 7 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 977.00 | 238 977.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 239 095.00 | 239 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 301.00 | 91 301.00 | ||
240 Inventory changes (raw materials and supplies) | 532.00 | 532.00 | ||
242 Other external expenses | 86 518.00 | 86 518.00 | ||
243 (including business tax) | 3 610.00 | 3 610.00 | ||
244 Taxes, duties and similar payments | 8 135.00 | 8 135.00 | ||
250 Staff compensation | 36 305.00 | 36 305.00 | ||
252 Social security contributions | 3 669.00 | 3 669.00 | ||
254 Depreciation and amortization | 12 277.00 | 12 277.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 238 841.00 | 238 841.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
290 Exceptional income | 470.00 | 470.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 318.00 | 318.00 | ||
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