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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : KM 888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | KM 888 |
| Siren | 750980575 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/044314 |
| Management number | 2012B02268 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 61.00 | 738.00 | 799.00 |
040 Financial Assets | 649 991.00 | 649 991.00 | 649 991.00 | |
044 Total Fixed Assets | 650 790.00 | 61.00 | 650 729.00 | 650 790.00 |
068 Receivables – Trade and related accounts | 43 624.00 | 43 624.00 | 43 624.00 | |
072 Receivables – Other | 148 176.00 | 148 176.00 | 148 176.00 | |
084 Cash | 111 128.00 | 111 128.00 | 111 128.00 | |
096 Total Current Assets + Prepaid Expenses | 302 927.00 | 302 927.00 | 302 927.00 | |
110 Total Assets | 953 717.00 | 61.00 | 953 656.00 | 953 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 671 715.00 | |||
136 Profit for the Year | 225 305.00 | |||
140 Regulated Provisions | 25 427.00 | |||
142 Total Equity - Total I | 927 947.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 21 312.00 | |||
176 Total debts | 25 709.00 | |||
180 Liabilities Total | 953 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 753.00 | 154 469.00 | 171 753.00 | |
230 Other income | 4 445.00 | 4 562.00 | 4 445.00 | |
232 Total operating income excluding VAT | 176 198.00 | 159 032.00 | 176 198.00 | |
242 Other external expenses | 30 801.00 | 27 503.00 | 30 801.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 8 401.00 | 8 244.00 | 8 401.00 | |
250 Staff compensation | 72 402.00 | 46 363.00 | 72 402.00 | |
252 Social security contributions | 30 479.00 | 22 114.00 | 30 479.00 | |
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 142 224.00 | 104 228.00 | 142 224.00 | |
270 Operating profit | 33 975.00 | 54 804.00 | 33 975.00 | |
280 Financial income | 197 463.00 | 120 242.00 | 197 463.00 | |
290 Exceptional income | 1 490.00 | 1 490.00 | ||
294 Financial expenses | 19.00 | 1 652.00 | 19.00 | |
300 Exceptional expenses | 787.00 | 914.00 | 787.00 | |
306 Income tax's | 6 817.00 | 4 333.00 | 6 817.00 | |
310 Profit or loss | 225 305.00 | 168 147.00 | 225 305.00 | |
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