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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34157 |
| Management number | 2013B07995 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 |
028 Tangible Assets | 1 368.00 | 43.00 | 1 325.00 | 1 368.00 |
044 Total Fixed Assets | 1 368.00 | 43.00 | 1 325.00 | 1 368.00 |
068 Receivables – Trade and related accounts | 1 646.00 | 1 646.00 | 1 646.00 | |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 459.00 | 5 459.00 | 5 459.00 | |
110 Total Assets | 6 827.00 | 43.00 | 6 784.00 | 6 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -203.00 | |||
136 Profit for the Year | 4 813.00 | |||
142 Total Equity - Total I | 5 610.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 1 174.00 | |||
180 Liabilities Total | 6 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
226 Operating subsidies received | 4 508.00 | 4 508.00 | ||
232 Total operating income excluding VAT | 12 841.00 | 12 841.00 | ||
242 Other external expenses | 7 793.00 | 7 793.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 028.00 | 8 028.00 | ||
270 Operating profit | 4 813.00 | 4 813.00 | ||
310 Profit or loss | 4 813.00 | 4 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 667.00 | 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 701.00 | 701.00 | ||
492 Total Fixed Assets (Increases) | 1 368.00 | 1 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
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