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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : KJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | KJM |
| Siren | 808776587 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028496 |
| Management number | 2015B03387 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 9 180.00 | 9 180.00 | 9 180.00 | |
028 Tangible Assets | 118 835.00 | 69 803.00 | 49 031.00 | 118 835.00 |
040 Financial Assets | 13 922.00 | 13 922.00 | 13 922.00 | |
044 Total Fixed Assets | 156 937.00 | 69 803.00 | 87 134.00 | 156 937.00 |
050 Raw materials, supplies, in progress | 893.00 | 893.00 | 893.00 | |
072 Receivables – Other | 30 725.00 | 30 725.00 | 30 725.00 | |
084 Cash | 27 751.00 | 27 751.00 | 27 751.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 59 993.00 | 59 993.00 | 59 993.00 | |
110 Total Assets | 216 931.00 | 69 803.00 | 147 127.00 | 216 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 991.00 | |||
136 Profit for the Year | 14 074.00 | |||
142 Total Equity - Total I | 46 065.00 | |||
156 Loans and similar debts | 51 000.00 | |||
166 Suppliers and related accounts | 37 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 12 711.00 | |||
176 Total debts | 101 062.00 | |||
180 Liabilities Total | 147 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 975.00 | 196 975.00 | ||
226 Operating subsidies received | 25 000.00 | 25 000.00 | ||
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 223 127.00 | 223 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 573.00 | 76 573.00 | ||
240 Inventory changes (raw materials and supplies) | 554.00 | 554.00 | ||
242 Other external expenses | 80 792.00 | 80 792.00 | ||
243 (including business tax) | 1 309.00 | 1 309.00 | ||
244 Taxes, duties and similar payments | 7 192.00 | 7 192.00 | ||
250 Staff compensation | 42 949.00 | 42 949.00 | ||
252 Social security contributions | 3 774.00 | 3 774.00 | ||
254 Depreciation and amortization | 11 244.00 | 11 244.00 | ||
259 (including tax provisions for foreign business establishments) | 154.00 | 154.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 223 235.00 | 223 235.00 | ||
270 Operating profit | -107.00 | -107.00 | ||
290 Exceptional income | 14 458.00 | 14 458.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | 14 074.00 | 14 074.00 | ||
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