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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : K P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | K P M |
| Siren | 812576478 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1165 |
| Management number | 2015B01192 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 200.00 | 33 200.00 | 33 200.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 19 288.00 | 19 288.00 | 19 288.00 | |
096 Total Current Assets + Prepaid Expenses | 52 501.00 | 52 501.00 | 52 501.00 | |
110 Total Assets | 52 501.00 | 52 501.00 | 52 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 727.00 | |||
134 Retained Earnings | 32 804.00 | |||
136 Profit for the Year | 53 803.00 | |||
142 Total Equity - Total I | 44 667.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 527.00 | |||
176 Total debts | 7 834.00 | |||
180 Liabilities Total | 52 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 470.00 | 243 470.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 231 254.00 | 231 254.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 233 156.00 | 233 156.00 | ||
270 Operating profit | 10 573.00 | 10 573.00 | ||
300 Exceptional expenses | 602.00 | 602.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 9 136.00 | 9 136.00 | ||
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