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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : KMATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2020-11-16 | Public | 2019-06-30 | Complete |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| Name | KMATE |
| Siren | 838511202 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 98217 |
| Management number | 2018B08407 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 035.00 | 395.00 | 2 640.00 | 3 035.00 |
BJ TOTAL (I) | 3 035.00 | 395.00 | 2 640.00 | 3 035.00 |
BX Customers and related accounts | 9 804.00 | 9 804.00 | 9 804.00 | |
CF Cash and cash equivalents | 31 134.00 | 31 134.00 | 31 134.00 | |
CJ TOTAL (II) | 40 938.00 | 40 938.00 | 40 938.00 | |
CO Grand total (0 to V) | 43 972.00 | 395.00 | 43 577.00 | 43 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 568.00 | 14 568.00 | ||
DL TOTAL (I) | 15 568.00 | 15 568.00 | ||
EA Other liabilities | 28 009.00 | 28 009.00 | ||
EC TOTAL (IV) | 28 009.00 | 28 009.00 | ||
EE Grand total (I to V) | 43 577.00 | 43 577.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 105 190.00 | |||
FJ Net sales | 105 190.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 105 195.00 | |||
FW Other purchases and external expenses | 18 287.00 | |||
FX Taxes, duties, and similar payments | 563.00 | |||
FY Salaries and Wages | 49 000.00 | |||
FZ Social Security Contributions | 19 766.00 | |||
GA Operating Expenses - Depreciation and Amortization | 395.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 88 026.00 | |||
GG - OPERATING RESULT (I - II) | 17 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 601.00 | 2 601.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 195.00 | 105 195.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 627.00 | 90 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 568.00 | 14 568.00 | ||
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