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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : KJMD RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-09-30 | Simplified |
| Name | KJMD RESEAUX |
| Siren | 833284904 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 132769 |
| Management number | 2017B26013 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 594.00 | 36 961.00 | 78 633.00 | 115 594.00 |
040 Financial Assets | 612.00 | 612.00 | 612.00 | |
044 Total Fixed Assets | 116 206.00 | 36 961.00 | 79 245.00 | 116 206.00 |
068 Receivables – Trade and related accounts | 125 289.00 | 125 289.00 | 125 289.00 | |
084 Cash | 113 790.00 | 113 790.00 | 113 790.00 | |
096 Total Current Assets + Prepaid Expenses | 239 079.00 | 239 079.00 | 239 079.00 | |
110 Total Assets | 355 285.00 | 36 961.00 | 318 324.00 | 355 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 952.00 | |||
136 Profit for the Year | 115 642.00 | |||
142 Total Equity - Total I | 163 694.00 | |||
166 Suppliers and related accounts | 15 084.00 | |||
172 Other debts | 139 546.00 | |||
176 Total debts | 154 630.00 | |||
180 Liabilities Total | 318 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 716 446.00 | 716 446.00 | ||
232 Total operating income excluding VAT | 716 446.00 | 716 446.00 | ||
242 Other external expenses | 297 120.00 | 297 120.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 175 621.00 | 175 621.00 | ||
252 Social security contributions | 61 450.00 | 61 450.00 | ||
254 Depreciation and amortization | 27 537.00 | 27 537.00 | ||
264 Total operating expenses | 561 929.00 | 561 929.00 | ||
270 Operating profit | 154 517.00 | 154 517.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
306 Income tax's | 38 309.00 | 38 309.00 | ||
310 Profit or loss | 115 642.00 | 115 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 65 333.00 | 65 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 76 506.00 | 76 506.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 978.00 | 3 978.00 | ||
490 Total Fixed Assets (Gross Value) | 50 873.00 | 50 873.00 | ||
492 Total Fixed Assets (Increases) | 65 333.00 | 65 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 143 289.00 | 143 289.00 | ||
378 Amount of deductible VAT on goods and services | 53 541.00 | 53 541.00 | ||
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