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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : KMK IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | KMK IMPORT EXPORT |
| Siren | 818460289 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30218 |
| Management number | 2016B01197 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 74 460.00 | 74 460.00 | 74 460.00 | |
096 Total Current Assets + Prepaid Expenses | 74 625.00 | 74 625.00 | 74 625.00 | |
110 Total Assets | 74 625.00 | 74 625.00 | 74 625.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -593.00 | |||
142 Total Equity - Total I | 9 407.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 64 619.00 | |||
176 Total debts | 65 219.00 | |||
180 Liabilities Total | 74 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 595.00 | 595.00 | ||
270 Operating profit | -593.00 | -593.00 | ||
310 Profit or loss | -593.00 | -593.00 | ||
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