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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : KM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | KM SERVICES |
| Siren | 819794330 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6679 |
| Management number | 2016B04007 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 333.00 | 833.00 | 500.00 | 1 333.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 1 459.00 | 833.00 | 626.00 | 1 459.00 |
072 Receivables – Other | 28 728.00 | 28 728.00 | 28 728.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 29 427.00 | 29 427.00 | 29 427.00 | |
110 Total Assets | 30 886.00 | 833.00 | 30 053.00 | 30 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 719.00 | |||
136 Profit for the Year | 4 966.00 | |||
142 Total Equity - Total I | 6 985.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 22 591.00 | |||
176 Total debts | 23 068.00 | |||
180 Liabilities Total | 30 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 860.00 | 68 860.00 | ||
232 Total operating income excluding VAT | 68 860.00 | 68 860.00 | ||
242 Other external expenses | 20 672.00 | 20 672.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 30 541.00 | 30 541.00 | ||
252 Social security contributions | 10 411.00 | 10 411.00 | ||
264 Total operating expenses | 62 451.00 | 62 451.00 | ||
270 Operating profit | 6 409.00 | 6 409.00 | ||
306 Income tax's | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 4 966.00 | 4 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 959.00 | 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 772.00 | 13 772.00 | ||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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