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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : KMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | KMC |
| Siren | 820002483 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70108 |
| Management number | 2016B10257 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 596.00 | 2 278.00 | 2 874.00 |
040 Financial Assets | 17 187.00 | 17 187.00 | 17 187.00 | |
044 Total Fixed Assets | 20 061.00 | 596.00 | 19 465.00 | 20 061.00 |
064 Advances and down payments on orders | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 3 754.00 | 3 754.00 | 3 754.00 | |
084 Cash | 110 189.00 | 110 189.00 | 110 189.00 | |
096 Total Current Assets + Prepaid Expenses | 115 312.00 | 115 312.00 | 115 312.00 | |
110 Total Assets | 135 373.00 | 596.00 | 134 777.00 | 135 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 638.00 | |||
132 Other Reserves | 48 319.00 | |||
136 Profit for the Year | 56 079.00 | |||
142 Total Equity - Total I | 107 036.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 001.00 | |||
172 Other debts | 26 119.00 | |||
176 Total debts | 27 742.00 | |||
180 Liabilities Total | 134 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 276.00 | 104 276.00 | ||
232 Total operating income excluding VAT | 104 276.00 | 104 276.00 | ||
242 Other external expenses | 32 859.00 | 32 859.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
264 Total operating expenses | 33 532.00 | 33 532.00 | ||
270 Operating profit | 70 745.00 | 70 745.00 | ||
280 Financial income | 260.00 | 260.00 | ||
306 Income tax's | 14 926.00 | 14 926.00 | ||
310 Profit or loss | 56 079.00 | 56 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 874.00 | 2 874.00 | ||
482 INCREASES Financial Assets | 187.00 | 187.00 | ||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 3 061.00 | 3 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
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