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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : KMT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | KMT PRESTIGE |
| Siren | 752150722 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10518 |
| Management number | 2022B02103 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 4 186.00 | 4 186.00 | 4 186.00 | |
044 Total Fixed Assets | 6 686.00 | 6 686.00 | 6 686.00 | |
050 Raw materials, supplies, in progress | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 19 910.00 | 19 910.00 | 19 910.00 | |
072 Receivables – Other | 52 935.00 | 52 935.00 | 52 935.00 | |
084 Cash | 18 006.00 | 18 006.00 | 18 006.00 | |
096 Total Current Assets + Prepaid Expenses | 112 851.00 | 112 851.00 | 112 851.00 | |
110 Total Assets | 119 537.00 | 119 537.00 | 119 537.00 | |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | 16 206.00 | |||
136 Profit for the Year | 19 709.00 | |||
142 Total Equity - Total I | 74 915.00 | |||
156 Loans and similar debts | 29 576.00 | |||
172 Other debts | 15 046.00 | |||
176 Total debts | 42 522.00 | |||
180 Liabilities Total | 119 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 581.00 | 239 581.00 | ||
226 Operating subsidies received | 50 088.00 | 50 088.00 | ||
232 Total operating income excluding VAT | 289 669.00 | 289 669.00 | ||
240 Inventory changes (raw materials and supplies) | -22 000.00 | -22 000.00 | ||
242 Other external expenses | 211 624.00 | 211 624.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 40 453.00 | 40 453.00 | ||
252 Social security contributions | 25 256.00 | 25 256.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 256 261.00 | 256 261.00 | ||
270 Operating profit | 33 408.00 | 33 408.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 21 225.00 | 21 225.00 | ||
310 Profit or loss | 19 709.00 | 19 709.00 | ||
378 Amount of deductible VAT on goods and services | 33 592.00 | 33 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 3 585.00 | 3 585.00 | ||
490 Total Fixed Assets (Gross Value) | 20 601.00 | 20 601.00 | ||
492 Total Fixed Assets (Increases) | 6 085.00 | 6 085.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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