Grow your business safely with KMDI - CABINET D'EXPERTISES ET DIAGNOSTICS IMMOBILIERS
All the information you need about KMDI - CABINET D'EXPERTISES ET DIAGNOSTICS IMMOBILIERS to develop and secure your business in France
K
HOME >
CORPORATES
>
KMDI - CABINET D'EXPERTISES ET DIAGNOSTICS IMMOBILIERS >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : KMDI - CABINET D'EXPERTISES ET DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | KMDI - CABINET D'EXPERTISES ET DIAGNOSTICS IMMOBILIERS |
| Siren | 831540158 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 505 |
| Management number | 2017B00446 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 SAUGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 145.00 | 1 238.00 | 1 906.00 | 3 145.00 |
044 Total Fixed Assets | 3 145.00 | 1 238.00 | 1 906.00 | 3 145.00 |
068 Receivables – Trade and related accounts | 12 575.00 | 12 575.00 | 12 575.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
092 Prepaid expenses | 4 384.00 | 4 384.00 | 4 384.00 | |
096 Total Current Assets + Prepaid Expenses | 26 624.00 | 26 624.00 | 26 624.00 | |
110 Total Assets | 29 769.00 | 1 238.00 | 28 530.00 | 29 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 854.00 | |||
136 Profit for the Year | -2 861.00 | |||
142 Total Equity - Total I | 4 093.00 | |||
166 Suppliers and related accounts | 13 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 11 240.00 | |||
176 Total debts | 24 437.00 | |||
180 Liabilities Total | 28 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 099.00 | 118 002.00 | 103 099.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 103 099.00 | 118 003.00 | 103 099.00 | |
242 Other external expenses | 69 168.00 | 65 694.00 | 69 168.00 | |
244 Taxes, duties and similar payments | 2 658.00 | 3 899.00 | 2 658.00 | |
250 Staff compensation | 31 300.00 | 31 000.00 | 31 300.00 | |
252 Social security contributions | 7 870.00 | 8 377.00 | 7 870.00 | |
254 Depreciation and amortization | 753.00 | 470.00 | 753.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 111 751.00 | 109 442.00 | 111 751.00 | |
270 Operating profit | -8 651.00 | 8 561.00 | -8 651.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -2 861.00 | 8 561.00 | -2 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 180.00 | 1 180.00 | ||
490 Total Fixed Assets (Gross Value) | 1 965.00 | 1 965.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 244.00 | 22 244.00 | ||
378 Amount of deductible VAT on goods and services | 8 541.00 | 8 541.00 | ||
all companies in France
Complete and comprehensive database.
