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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : KIM COM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | KIM COM SERVICES |
| Siren | 754012805 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1772 |
| Management number | 2017B08005 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 423.00 | 26 716.00 | 33 707.00 | 60 423.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 61 423.00 | 26 716.00 | 34 707.00 | 61 423.00 |
068 Receivables – Trade and related accounts | 93 332.00 | 93 332.00 | 93 332.00 | |
072 Receivables – Other | 46 161.00 | 46 161.00 | 46 161.00 | |
084 Cash | 50 194.00 | 50 194.00 | 50 194.00 | |
096 Total Current Assets + Prepaid Expenses | 189 687.00 | 189 687.00 | 189 687.00 | |
110 Total Assets | 251 110.00 | 26 716.00 | 224 393.00 | 251 110.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 008.00 | |||
136 Profit for the Year | 29 400.00 | |||
142 Total Equity - Total I | 147 208.00 | |||
166 Suppliers and related accounts | 25 431.00 | |||
172 Other debts | 51 755.00 | |||
176 Total debts | 77 186.00 | |||
180 Liabilities Total | 224 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 677.00 | 424 677.00 | ||
222 Inventory production | -50 000.00 | -50 000.00 | ||
230 Other income | 2 516.00 | 2 516.00 | ||
232 Total operating income excluding VAT | 377 193.00 | 377 193.00 | ||
242 Other external expenses | 244 402.00 | 244 402.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
250 Staff compensation | 70 487.00 | 70 487.00 | ||
252 Social security contributions | 19 931.00 | 19 931.00 | ||
254 Depreciation and amortization | 6 121.00 | 6 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 342 914.00 | 342 914.00 | ||
270 Operating profit | 34 279.00 | 34 279.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 4 654.00 | 4 654.00 | ||
310 Profit or loss | 29 400.00 | 29 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 223.00 | 1 223.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 280.00 | 26 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 602.00 | 5 602.00 | ||
490 Total Fixed Assets (Gross Value) | 28 317.00 | 28 317.00 | ||
492 Total Fixed Assets (Increases) | 33 106.00 | 33 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 691.00 | 90 691.00 | ||
378 Amount of deductible VAT on goods and services | 16 289.00 | 16 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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