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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : KFM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| Name | KFM SERVICES |
| Siren | 817597008 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 6793 |
| Management number | 2018B00753 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 370.00 | 1 417.00 | 7 953.00 | 9 370.00 |
044 Total Fixed Assets | 9 370.00 | 1 417.00 | 7 953.00 | 9 370.00 |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 7 641.00 | 7 641.00 | 7 641.00 | |
096 Total Current Assets + Prepaid Expenses | 8 979.00 | 8 979.00 | 8 979.00 | |
110 Total Assets | 18 349.00 | 1 417.00 | 16 932.00 | 18 349.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 356.00 | |||
136 Profit for the Year | -5 550.00 | |||
142 Total Equity - Total I | -7 406.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 975.00 | |||
172 Other debts | 22 976.00 | |||
176 Total debts | 24 338.00 | |||
180 Liabilities Total | 16 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35.00 | 35.00 | ||
218 Production of services sold - France | 20 744.00 | 20 744.00 | ||
230 Other income | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 21 892.00 | 21 892.00 | ||
242 Other external expenses | 19 979.00 | 19 979.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 21 417.00 | 21 417.00 | ||
270 Operating profit | 475.00 | 475.00 | ||
294 Financial expenses | 6 025.00 | 6 025.00 | ||
310 Profit or loss | -5 550.00 | -5 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 700.00 | 7 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 7 700.00 | 7 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 076.00 | 2 076.00 | ||
378 Amount of deductible VAT on goods and services | 1 850.00 | 1 850.00 | ||
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