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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : KML GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | KML GROUP |
| Siren | 798160958 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40902 |
| Management number | 2013B07995 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 396.00 | 5 396.00 | 5 396.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 7 185.00 | 7 185.00 | 7 185.00 | |
110 Total Assets | 7 185.00 | 7 185.00 | 7 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | 797.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 415.00 | |||
172 Other debts | 5 593.00 | |||
176 Total debts | 6 388.00 | |||
180 Liabilities Total | 7 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 708.00 | 708.00 | ||
226 Operating subsidies received | 2 664.00 | 2 664.00 | ||
232 Total operating income excluding VAT | 3 372.00 | 3 372.00 | ||
242 Other external expenses | 3 373.00 | 3 373.00 | ||
243 (including business tax) | -1 195.00 | -1 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 3 568.00 | 3 568.00 | ||
270 Operating profit | -196.00 | -196.00 | ||
310 Profit or loss | -196.00 | -196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142.00 | 142.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
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