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K HOME > CORPORATES > KM REUSSIR SES COURS > BALANCE SHEET ( 2022-05-09)

THE LIST OF BALANCE SHEET : KM REUSSIR SES COURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-26 Public 2021-12-31 Simplified
2022-05-09 Public 2020-12-31 Simplified
2020-07-21 Public 2019-12-31 Simplified
2019-05-27 Public 2018-12-31 Simplified
2018-08-01 Public 2017-12-31 Simplified
NameKM REUSSIR SES COURS
Siren830065660
Closing2020-12-31
Registry code 7608
Registration number 2963
Management number2017B00855
Activity code 8559B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76100 Rouen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 411.00 4 411.00 4 411.00
096 Total Current Assets + Prepaid Expenses 4 411.00 4 411.00 4 411.00
110 Total Assets 4 411.00 4 411.00 4 411.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 833.00
136 Profit for the Year 1 373.00
142 Total Equity - Total I 4 206.00
172 Other debts 205.00
176 Total debts 205.00
180 Liabilities Total 4 411.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 225.00 24 225.00
232 Total operating income excluding VAT 24 225.00 24 225.00
242 Other external expenses 2 684.00 2 684.00
244 Taxes, duties and similar payments 288.00 288.00
250 Staff compensation 14 800.00 14 800.00
252 Social security contributions 5 080.00 5 080.00
264 Total operating expenses 22 852.00 22 852.00
270 Operating profit 1 373.00 1 373.00
310 Profit or loss 1 373.00 1 373.00

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