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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : KEM.SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| Name | KEM.SA |
| Siren | 821772050 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31224 |
| Management number | 2016B07062 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 304.00 | 337.00 | 967.00 | 1 304.00 |
044 Total Fixed Assets | 1 304.00 | 337.00 | 967.00 | 1 304.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 100 785.00 | 100 785.00 | 100 785.00 | |
084 Cash | 12 635.00 | 12 635.00 | 12 635.00 | |
096 Total Current Assets + Prepaid Expenses | 113 580.00 | 113 580.00 | 113 580.00 | |
110 Total Assets | 114 884.00 | 337.00 | 114 547.00 | 114 884.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 46 525.00 | |||
136 Profit for the Year | 13 137.00 | |||
142 Total Equity - Total I | 63 662.00 | |||
166 Suppliers and related accounts | 38 331.00 | |||
172 Other debts | 12 554.00 | |||
176 Total debts | 50 885.00 | |||
180 Liabilities Total | 114 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 825.00 | 228 825.00 | ||
232 Total operating income excluding VAT | 228 825.00 | 228 825.00 | ||
242 Other external expenses | 102 870.00 | 102 870.00 | ||
244 Taxes, duties and similar payments | 2 770.00 | 2 770.00 | ||
250 Staff compensation | 80 135.00 | 80 135.00 | ||
252 Social security contributions | 26 585.00 | 26 585.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 212 697.00 | 212 697.00 | ||
270 Operating profit | 16 128.00 | 16 128.00 | ||
300 Exceptional expenses | 673.00 | 673.00 | ||
306 Income tax's | 2 318.00 | 2 318.00 | ||
310 Profit or loss | 13 137.00 | 13 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 304.00 | 1 304.00 | ||
492 Total Fixed Assets (Increases) | 1 304.00 | 1 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 834.00 | 1 834.00 | ||
378 Amount of deductible VAT on goods and services | 6 218.00 | 6 218.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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