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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : KPM BATIMENT & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| Name | KPM BATIMENT & SERVICES |
| Siren | 897514279 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 656 |
| Management number | 2021B00291 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 090.00 | 15 090.00 | 15 090.00 | |
084 Cash | 3 657.00 | 3 657.00 | 3 657.00 | |
096 Total Current Assets + Prepaid Expenses | 18 747.00 | 18 747.00 | 18 747.00 | |
110 Total Assets | 18 747.00 | 18 747.00 | 18 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 993.00 | |||
142 Total Equity - Total I | 6 993.00 | |||
166 Suppliers and related accounts | 8 063.00 | |||
172 Other debts | 3 691.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 18 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 320.00 | 37 320.00 | ||
232 Total operating income excluding VAT | 37 320.00 | 37 320.00 | ||
242 Other external expenses | 23 933.00 | 23 933.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 4 671.00 | 4 671.00 | ||
252 Social security contributions | 2 515.00 | 2 515.00 | ||
264 Total operating expenses | 31 327.00 | 31 327.00 | ||
270 Operating profit | 5 993.00 | 5 993.00 | ||
310 Profit or loss | 5 993.00 | 5 993.00 | ||
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