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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : KLM AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| Name | KLM AUTOMOBILE |
| Siren | 835230103 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6602 |
| Management number | 2018B00261 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 927.00 | 861.00 | 4 066.00 | 4 927.00 |
044 Total Fixed Assets | 4 927.00 | 861.00 | 4 066.00 | 4 927.00 |
072 Receivables – Other | 5 217.00 | 5 217.00 | 5 217.00 | |
084 Cash | 17 763.00 | 17 763.00 | 17 763.00 | |
088 Cash | 3 841.00 | 3 841.00 | 3 841.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 27 098.00 | 27 098.00 | 27 098.00 | |
110 Total Assets | 32 025.00 | 861.00 | 31 164.00 | 32 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 728.00 | |||
136 Profit for the Year | 7 140.00 | |||
142 Total Equity - Total I | 10 412.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
172 Other debts | 17 220.00 | |||
176 Total debts | 20 752.00 | |||
180 Liabilities Total | 31 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 440.00 | 378.00 | 14 440.00 | |
232 Total operating income excluding VAT | 14 440.00 | 378.00 | 14 440.00 | |
242 Other external expenses | 5 668.00 | 1 923.00 | 5 668.00 | |
254 Depreciation and amortization | 677.00 | 183.00 | 677.00 | |
264 Total operating expenses | 6 345.00 | 2 106.00 | 6 345.00 | |
270 Operating profit | 8 095.00 | -1 728.00 | 8 095.00 | |
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 7 140.00 | -1 728.00 | 7 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 589.00 | 1 589.00 | ||
490 Total Fixed Assets (Gross Value) | 3 338.00 | 3 338.00 | ||
492 Total Fixed Assets (Increases) | 1 589.00 | 1 589.00 | ||
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