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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : KM REUSSIR SES COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | KM REUSSIR SES COURS |
| Siren | 830065660 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 10009 |
| Management number | 2017B00855 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 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 | 5 715.00 | 5 715.00 | 5 715.00 | |
084 Cash | 2 131.00 | 2 131.00 | 2 131.00 | |
096 Total Current Assets + Prepaid Expenses | 7 846.00 | 7 846.00 | 7 846.00 | |
110 Total Assets | 7 846.00 | 7 846.00 | 7 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 998.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | 4 736.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 3 110.00 | |||
180 Liabilities Total | 7 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 242.00 | 22 242.00 | ||
232 Total operating income excluding VAT | 22 242.00 | 22 242.00 | ||
242 Other external expenses | 2 025.00 | 2 025.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 15 400.00 | 15 400.00 | ||
252 Social security contributions | 3 787.00 | 3 787.00 | ||
264 Total operating expenses | 21 504.00 | 21 504.00 | ||
270 Operating profit | 738.00 | 738.00 | ||
310 Profit or loss | 738.00 | 738.00 | ||
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