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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : K.E.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | K.E.M.C. |
| Siren | 510769532 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014209 |
| Management number | 2009B00352 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 449.00 | 2 649.00 | 5 800.00 | 8 449.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 479.00 | 2 649.00 | 5 830.00 | 8 479.00 |
068 Receivables – Trade and related accounts | 5 328.00 | 5 328.00 | 5 328.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 9 296.00 | 9 296.00 | 9 296.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 14 797.00 | 14 797.00 | 14 797.00 | |
110 Total Assets | 23 276.00 | 2 649.00 | 20 627.00 | 23 276.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 335.00 | |||
136 Profit for the Year | 5 235.00 | |||
142 Total Equity - Total I | 9 570.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 9 818.00 | |||
176 Total debts | 11 057.00 | |||
180 Liabilities Total | 20 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 808.00 | 65 688.00 | 57 808.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 243.00 | 8.00 | 243.00 | |
232 Total operating income excluding VAT | 59 551.00 | 65 696.00 | 59 551.00 | |
242 Other external expenses | 25 248.00 | 29 495.00 | 25 248.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 2 528.00 | 2 849.00 | |
250 Staff compensation | 18 025.00 | 21 000.00 | 18 025.00 | |
252 Social security contributions | 7 329.00 | 9 018.00 | 7 329.00 | |
254 Depreciation and amortization | 861.00 | 1 187.00 | 861.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 54 316.00 | 63 229.00 | 54 316.00 | |
270 Operating profit | 5 235.00 | 2 467.00 | 5 235.00 | |
290 Exceptional income | 147.00 | |||
300 Exceptional expenses | 2 556.00 | |||
310 Profit or loss | 5 235.00 | 58.00 | 5 235.00 | |
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