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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : KMT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | KMT PRESTIGE |
| Siren | 752150722 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32638 |
| Management number | 2012B04070 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC-MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 8 000.00 | 12 000.00 | 20 000.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 20 601.00 | 8 000.00 | 12 601.00 | 20 601.00 |
050 Raw materials, supplies, in progress | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 69 040.00 | 69 040.00 | 69 040.00 | |
084 Cash | 18 006.00 | 18 006.00 | 18 006.00 | |
096 Total Current Assets + Prepaid Expenses | 109 046.00 | 109 046.00 | 109 046.00 | |
110 Total Assets | 129 647.00 | 8 000.00 | 121 647.00 | 129 647.00 |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | 18 299.00 | |||
136 Profit for the Year | -2 094.00 | |||
142 Total Equity - Total I | 55 205.00 | |||
156 Loans and similar debts | 40 550.00 | |||
166 Suppliers and related accounts | 25 893.00 | |||
176 Total debts | 66 443.00 | |||
180 Liabilities Total | 121 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 450.00 | 37 450.00 | ||
224 Capitalized production | 20 000.00 | 20 000.00 | ||
226 Operating subsidies received | 39 494.00 | 39 494.00 | ||
232 Total operating income excluding VAT | 96 944.00 | 96 944.00 | ||
234 Purchases of goods (including customs duties) | 39 586.00 | 39 586.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 23 934.00 | 23 934.00 | ||
252 Social security contributions | 1 838.00 | 1 838.00 | ||
264 Total operating expenses | 66 446.00 | 66 446.00 | ||
270 Operating profit | 30 498.00 | 30 498.00 | ||
294 Financial expenses | 29 346.00 | 29 346.00 | ||
300 Exceptional expenses | 3 246.00 | 3 246.00 | ||
310 Profit or loss | -2 094.00 | -2 094.00 | ||
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