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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : F.K.M. LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | F.K.M. LOC |
| Siren | 839400538 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7482 |
| Management number | 2018B01084 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 607.00 | 93.00 | 700.00 |
028 Tangible Assets | 3 495.00 | 1 033.00 | 2 462.00 | 3 495.00 |
044 Total Fixed Assets | 4 195.00 | 1 640.00 | 2 555.00 | 4 195.00 |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 3 736.00 | 3 736.00 | 3 736.00 | |
110 Total Assets | 7 931.00 | 1 640.00 | 6 291.00 | 7 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -415.00 | |||
136 Profit for the Year | -10 263.00 | |||
142 Total Equity - Total I | -9 678.00 | |||
156 Loans and similar debts | 594.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
172 Other debts | 11 935.00 | |||
176 Total debts | 15 969.00 | |||
180 Liabilities Total | 6 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 20 194.00 | 15 500.00 | |
222 Inventory production | -1 600.00 | 1 600.00 | -1 600.00 | |
232 Total operating income excluding VAT | 13 900.00 | 21 794.00 | 13 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 307.00 | |||
242 Other external expenses | 23 432.00 | 20 527.00 | 23 432.00 | |
244 Taxes, duties and similar payments | 417.00 | |||
254 Depreciation and amortization | 671.00 | 671.00 | 671.00 | |
264 Total operating expenses | 24 103.00 | 21 922.00 | 24 103.00 | |
270 Operating profit | -10 202.00 | -128.00 | -10 202.00 | |
294 Financial expenses | 61.00 | 38.00 | 61.00 | |
310 Profit or loss | -10 263.00 | -166.00 | -10 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 195.00 | 4 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 100.00 | 3 100.00 | ||
378 Amount of deductible VAT on goods and services | 4 293.00 | 4 293.00 | ||
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