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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : KM PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| Name | KM PROTECTION |
| Siren | 839849627 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/041016 |
| Management number | 2018B02146 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 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 | 9 752.00 | 9 752.00 | 9 752.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 4 743.00 | 4 743.00 | 4 743.00 | |
096 Total Current Assets + Prepaid Expenses | 15 217.00 | 15 217.00 | 15 217.00 | |
110 Total Assets | 15 217.00 | 15 217.00 | 15 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 627.00 | |||
136 Profit for the Year | 3 237.00 | |||
142 Total Equity - Total I | 10 964.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 4 211.00 | |||
176 Total debts | 4 253.00 | |||
180 Liabilities Total | 15 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 227.00 | 21 227.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 228.00 | 21 228.00 | ||
242 Other external expenses | 14 537.00 | 14 537.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 1 939.00 | 1 939.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 956.00 | 17 956.00 | ||
270 Operating profit | 3 272.00 | 3 272.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 237.00 | 3 237.00 | ||
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