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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : EXPERT NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | KM NETTOYAGE |
| Siren | 820708873 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26694 |
| Management number | 2016B05369 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 584.00 | 3 707.00 | 1 877.00 | 5 584.00 |
044 Total Fixed Assets | 5 584.00 | 3 707.00 | 1 877.00 | 5 584.00 |
050 Raw materials, supplies, in progress | 455.00 | 455.00 | 455.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 5 942.00 | 5 942.00 | 5 942.00 | |
084 Cash | 10 464.00 | 10 464.00 | 10 464.00 | |
096 Total Current Assets + Prepaid Expenses | 43 260.00 | 43 260.00 | 43 260.00 | |
110 Total Assets | 48 844.00 | 3 707.00 | 45 137.00 | 48 844.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 253.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 6 975.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 38 062.00 | |||
176 Total debts | 38 162.00 | |||
180 Liabilities Total | 45 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 600.00 | 92 600.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 92 878.00 | 92 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 504.00 | 2 504.00 | ||
240 Inventory changes (raw materials and supplies) | 520.00 | 520.00 | ||
242 Other external expenses | 62 403.00 | 62 403.00 | ||
243 (including business tax) | 2 201.00 | 2 201.00 | ||
244 Taxes, duties and similar payments | 2 201.00 | 2 201.00 | ||
250 Staff compensation | 19 760.00 | 19 760.00 | ||
252 Social security contributions | 3 501.00 | 3 501.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 92 225.00 | 92 225.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 584.00 | 5 584.00 | ||
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