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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : KM LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | KM LOISIRS |
| Siren | 813448248 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10524 |
| Management number | 2015B01797 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CONCHES-SUR-GONDOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 792.00 | 4 792.00 | 4 792.00 | |
084 Cash | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 8 663.00 | 8 663.00 | 8 663.00 | |
110 Total Assets | 8 663.00 | 8 663.00 | 8 663.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 844.00 | |||
134 Retained Earnings | -6 838.00 | |||
136 Profit for the Year | -5 157.00 | |||
142 Total Equity - Total I | -5 951.00 | |||
156 Loans and similar debts | 8 800.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
172 Other debts | 4 341.00 | |||
176 Total debts | 14 614.00 | |||
180 Liabilities Total | 8 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 382.00 | 5 382.00 | ||
226 Operating subsidies received | 13 555.00 | 13 555.00 | ||
232 Total operating income excluding VAT | 18 937.00 | 18 937.00 | ||
242 Other external expenses | 13 198.00 | 13 198.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 6 572.00 | 6 572.00 | ||
252 Social security contributions | 3 476.00 | 3 476.00 | ||
264 Total operating expenses | 24 100.00 | 24 100.00 | ||
270 Operating profit | -5 163.00 | -5 163.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -5 157.00 | -5 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 538.00 | 538.00 | ||
378 Amount of deductible VAT on goods and services | 2 239.00 | 2 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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