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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : KMCMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2016-12-31 | Simplified |
| Name | KMCMS |
| Siren | 514515873 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2431 |
| Management number | 2009B16176 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 989.00 | 1 881.00 | 1 108.00 | 2 989.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 3 339.00 | 1 881.00 | 1 458.00 | 3 339.00 |
068 Receivables – Trade and related accounts | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 6 604.00 | 6 604.00 | 6 604.00 | |
084 Cash | 2 714.00 | 2 714.00 | 2 714.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 12 093.00 | 12 093.00 | 12 093.00 | |
110 Total Assets | 15 432.00 | 1 881.00 | 13 551.00 | 15 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 203.00 | |||
134 Retained Earnings | -10 316.00 | |||
136 Profit for the Year | 689.00 | |||
142 Total Equity - Total I | -8 424.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 900.00 | |||
172 Other debts | 16 988.00 | |||
176 Total debts | 21 975.00 | |||
180 Liabilities Total | 13 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 851.00 | 13 900.00 | 6 851.00 | |
232 Total operating income excluding VAT | 6 851.00 | 13 900.00 | 6 851.00 | |
242 Other external expenses | 3 437.00 | 2 058.00 | 3 437.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 2 101.00 | 9 925.00 | 2 101.00 | |
252 Social security contributions | 354.00 | |||
254 Depreciation and amortization | 598.00 | 598.00 | 598.00 | |
262 Other expenses | 1 440.00 | |||
264 Total operating expenses | 6 135.00 | 14 450.00 | 6 135.00 | |
270 Operating profit | 716.00 | -550.00 | 716.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 57.00 | |||
306 Income tax's | 25.00 | 1 138.00 | 25.00 | |
310 Profit or loss | 689.00 | -1 745.00 | 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 989.00 | 2 989.00 | ||
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