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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : KSMP TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | KSMP TEC |
| Siren | 794785576 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4273 |
| Management number | 2022B01073 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 243.00 | 3 243.00 | 3 243.00 | |
044 Total Fixed Assets | 3 243.00 | 3 243.00 | 3 243.00 | |
068 Receivables – Trade and related accounts | 26 373.00 | 26 373.00 | 26 373.00 | |
084 Cash | 73 543.00 | 73 543.00 | 73 543.00 | |
096 Total Current Assets + Prepaid Expenses | 99 915.00 | 99 915.00 | 99 915.00 | |
110 Total Assets | 103 159.00 | 3 243.00 | 99 915.00 | 103 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 316.00 | |||
136 Profit for the Year | 27 638.00 | |||
142 Total Equity - Total I | 81 054.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 270.00 | |||
172 Other debts | 18 718.00 | |||
176 Total debts | 18 862.00 | |||
180 Liabilities Total | 99 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 668.00 | 77 686.00 | 102 668.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 670.00 | 82 186.00 | 102 670.00 | |
242 Other external expenses | 12 772.00 | 10 116.00 | 12 772.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 6 470.00 | 5 765.00 | 6 470.00 | |
250 Staff compensation | 50 000.00 | 41 896.00 | 50 000.00 | |
252 Social security contributions | 913.00 | 4 429.00 | 913.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 70 155.00 | 62 208.00 | 70 155.00 | |
270 Operating profit | 32 515.00 | 19 978.00 | 32 515.00 | |
306 Income tax's | 4 877.00 | 2 322.00 | 4 877.00 | |
310 Profit or loss | 27 638.00 | 17 656.00 | 27 638.00 | |
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