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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : KMLEON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-03-31 | Simplified |
| 2021-09-09 | Public | 2020-03-31 | Simplified |
| 2021-02-04 | Public | 2019-03-31 | Simplified |
| 2017-03-21 | Public | 2015-03-31 | Simplified |
| Name | KMLEON CONSEILS |
| Siren | 801347295 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 271 |
| Management number | 2019B01874 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 293.00 | 491.00 | 784.00 |
044 Total Fixed Assets | 784.00 | 293.00 | 491.00 | 784.00 |
068 Receivables – Trade and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 129 546.00 | 129 546.00 | 129 546.00 | |
096 Total Current Assets + Prepaid Expenses | 167 155.00 | 167 155.00 | 167 155.00 | |
110 Total Assets | 167 939.00 | 293.00 | 167 646.00 | 167 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 103 969.00 | |||
136 Profit for the Year | 30 148.00 | |||
142 Total Equity - Total I | 135 217.00 | |||
166 Suppliers and related accounts | 260.00 | |||
172 Other debts | 32 170.00 | |||
176 Total debts | 32 430.00 | |||
180 Liabilities Total | 167 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 600.00 | 164 000.00 | 161 600.00 | |
230 Other income | 758.00 | |||
232 Total operating income excluding VAT | 161 601.00 | 164 758.00 | 161 601.00 | |
242 Other external expenses | 14 073.00 | 17 107.00 | 14 073.00 | |
244 Taxes, duties and similar payments | 812.00 | 377.00 | 812.00 | |
250 Staff compensation | 79 700.00 | 71 256.00 | 79 700.00 | |
252 Social security contributions | 31 351.00 | 28 509.00 | 31 351.00 | |
254 Depreciation and amortization | 196.00 | 97.00 | 196.00 | |
264 Total operating expenses | 126 133.00 | 117 347.00 | 126 133.00 | |
270 Operating profit | 35 468.00 | 47 411.00 | 35 468.00 | |
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 5 320.00 | 9 234.00 | 5 320.00 | |
310 Profit or loss | 30 148.00 | 38 118.00 | 30 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 320.00 | 32 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
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