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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : K.M. PHONE CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | K.M. PHONE CENTRE |
| Siren | 831206230 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3163 |
| Management number | 2017B04452 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 800.00 | 320.00 | 480.00 | 800.00 |
044 Total Fixed Assets | 7 800.00 | 320.00 | 7 480.00 | 7 800.00 |
060 Merchandise inventory | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 5 410.00 | 5 410.00 | 5 410.00 | |
110 Total Assets | 13 210.00 | 320.00 | 12 890.00 | 13 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 688.00 | |||
136 Profit for the Year | 5 151.00 | |||
142 Total Equity - Total I | 464.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 787.00 | |||
172 Other debts | 11 324.00 | |||
176 Total debts | 12 427.00 | |||
180 Liabilities Total | 12 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 371.00 | 18 371.00 | ||
218 Production of services sold - France | 16 070.00 | 16 070.00 | ||
226 Operating subsidies received | 3 725.00 | 3 725.00 | ||
232 Total operating income excluding VAT | 38 166.00 | 38 166.00 | ||
234 Purchases of goods (including customs duties) | 5 267.00 | 5 267.00 | ||
236 Inventory change (goods) | -980.00 | -980.00 | ||
242 Other external expenses | 14 544.00 | 14 544.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 8 653.00 | 8 653.00 | ||
252 Social security contributions | 4 003.00 | 4 003.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 33 015.00 | 33 015.00 | ||
270 Operating profit | 5 151.00 | 5 151.00 | ||
310 Profit or loss | 5 151.00 | 5 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
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