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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : KMLEON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-03-31 | Simplified |
| 2021-09-09 | Public | 2020-03-31 | Simplified |
| 2021-02-04 | Public | 2019-03-31 | Simplified |
| 2017-03-21 | Public | 2015-03-31 | Simplified |
| Name | KMLEON CONSEILS |
| Siren | 801347295 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 26854 |
| Management number | 2019B01874 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 97.00 | 687.00 | 784.00 |
044 Total Fixed Assets | 784.00 | 97.00 | 687.00 | 784.00 |
068 Receivables – Trade and related accounts | 37 440.00 | 37 440.00 | 37 440.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 122 561.00 | 122 561.00 | 122 561.00 | |
096 Total Current Assets + Prepaid Expenses | 160 564.00 | 160 564.00 | 160 564.00 | |
110 Total Assets | 161 348.00 | 97.00 | 161 252.00 | 161 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 279.00 | |||
136 Profit for the Year | 38 118.00 | |||
142 Total Equity - Total I | 126 497.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 34 494.00 | |||
176 Total debts | 34 755.00 | |||
180 Liabilities Total | 161 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
199 Of which current accounts of debit partners | 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 000.00 | 185 200.00 | 164 000.00 | |
230 Other income | 758.00 | 758.00 | ||
232 Total operating income excluding VAT | 164 758.00 | 185 200.00 | 164 758.00 | |
242 Other external expenses | 17 107.00 | 18 411.00 | 17 107.00 | |
244 Taxes, duties and similar payments | 377.00 | 711.00 | 377.00 | |
250 Staff compensation | 71 256.00 | 75 048.00 | 71 256.00 | |
252 Social security contributions | 28 509.00 | 27 300.00 | 28 509.00 | |
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 267.00 | |||
264 Total operating expenses | 117 347.00 | 121 736.00 | 117 347.00 | |
270 Operating profit | 47 411.00 | 63 464.00 | 47 411.00 | |
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 9 234.00 | 12 814.00 | 9 234.00 | |
310 Profit or loss | 38 118.00 | 50 650.00 | 38 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 800.00 | 32 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
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