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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : K.E.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | K.E.M.C. |
| Siren | 510769532 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013449 |
| Management number | 2009B00352 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 449.00 | 4 250.00 | 4 199.00 | 8 449.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 479.00 | 4 250.00 | 4 229.00 | 8 479.00 |
068 Receivables – Trade and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 7 260.00 | 7 260.00 | 7 260.00 | |
110 Total Assets | 15 739.00 | 4 250.00 | 11 489.00 | 15 739.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 597.00 | |||
136 Profit for the Year | 4 432.00 | |||
142 Total Equity - Total I | 9 029.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 1 663.00 | |||
176 Total debts | 2 460.00 | |||
180 Liabilities Total | 11 489.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 831.00 | 57 808.00 | 57 831.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 5 413.00 | 243.00 | 5 413.00 | |
232 Total operating income excluding VAT | 63 243.00 | 59 551.00 | 63 243.00 | |
242 Other external expenses | 29 511.00 | 25 248.00 | 29 511.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 2 849.00 | 1 161.00 | |
250 Staff compensation | 21 931.00 | 18 025.00 | 21 931.00 | |
252 Social security contributions | 4 559.00 | 7 329.00 | 4 559.00 | |
254 Depreciation and amortization | 1 603.00 | 861.00 | 1 603.00 | |
262 Other expenses | 10.00 | 4.00 | 10.00 | |
264 Total operating expenses | 58 776.00 | 54 316.00 | 58 776.00 | |
270 Operating profit | 4 467.00 | 5 235.00 | 4 467.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 432.00 | 5 235.00 | 4 432.00 | |
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