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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : KMLEON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-03-31 | Simplified |
| 2021-09-09 | Public | 2020-03-31 | Simplified |
| 2021-02-04 | Public | 2019-03-31 | Simplified |
| 2017-03-21 | Public | 2015-03-31 | Simplified |
| Name | KMLEON CONSEILS |
| Siren | 801347295 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 3897 |
| Management number | 2019B01874 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 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 | 31 680.00 | 31 680.00 | 31 680.00 | |
072 Receivables – Other | ||||
084 Cash | 123 900.00 | 123 900.00 | 123 900.00 | |
096 Total Current Assets + Prepaid Expenses | 155 580.00 | 155 580.00 | 155 580.00 | |
110 Total Assets | 155 580.00 | 155 580.00 | 155 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 58 149.00 | |||
136 Profit for the Year | 50 650.00 | |||
142 Total Equity - Total I | 109 799.00 | |||
166 Suppliers and related accounts | 486.00 | |||
172 Other debts | 45 295.00 | |||
176 Total debts | 45 781.00 | |||
180 Liabilities Total | 155 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 200.00 | 84 319.00 | 185 200.00 | |
232 Total operating income excluding VAT | 185 200.00 | 84 319.00 | 185 200.00 | |
242 Other external expenses | 18 411.00 | 11 893.00 | 18 411.00 | |
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 711.00 | 156.00 | 711.00 | |
250 Staff compensation | 75 048.00 | 75 048.00 | ||
252 Social security contributions | 27 300.00 | 27 300.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 121 736.00 | 12 049.00 | 121 736.00 | |
270 Operating profit | 63 464.00 | 72 269.00 | 63 464.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 12 814.00 | 15 015.00 | 12 814.00 | |
310 Profit or loss | 50 650.00 | 57 198.00 | 50 650.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 987.00 | 36 987.00 | ||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
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