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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : KML GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | KML GROUP |
| Siren | 798160958 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5883 |
| Management number | 2013B07995 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 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 | 5 896.00 | 5 896.00 | 5 896.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 6 984.00 | 6 984.00 | 6 984.00 | |
110 Total Assets | 6 984.00 | 6 984.00 | 6 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -539.00 | |||
136 Profit for the Year | 533.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 5 991.00 | |||
180 Liabilities Total | 6 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 330.00 | 5 330.00 | ||
230 Other income | 785.00 | 785.00 | ||
232 Total operating income excluding VAT | 6 115.00 | 6 115.00 | ||
242 Other external expenses | 4 729.00 | 4 729.00 | ||
262 Other expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 5 514.00 | 5 514.00 | ||
270 Operating profit | 601.00 | 601.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 066.00 | 1 066.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 785.00 | 785.00 | ||
684 DECREASES in Total Provisions Statement | 785.00 | 785.00 | ||
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