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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : K.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | K.S.M |
| Siren | 808581003 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2385 |
| Management number | 2014B09783 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 158.00 | 158.00 | 158.00 | |
110 Total Assets | 2 172.00 | 2 172.00 | 2 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 612.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 2 172.00 | |||
180 Liabilities Total | 2 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 102.00 | 31 102.00 | ||
232 Total operating income excluding VAT | 31 102.00 | 31 102.00 | ||
234 Purchases of goods (including customs duties) | 16 119.00 | 16 119.00 | ||
242 Other external expenses | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 8 529.00 | 8 529.00 | ||
252 Social security contributions | 3 981.00 | 3 981.00 | ||
264 Total operating expenses | 30 443.00 | 30 443.00 | ||
270 Operating profit | 659.00 | 659.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 560.00 | 560.00 | ||
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