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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : KM Médiation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Complete |
| Name | KM Médiation |
| Siren | 837703818 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121205 |
| Management number | 2018B05286 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 244.00 | 340.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 244.00 | 340.00 | 583.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 715.00 | 715.00 | 715.00 | |
CF Cash and cash equivalents | 9 561.00 | 9 561.00 | 9 561.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 10 718.00 | 10 718.00 | 10 718.00 | |
CO Grand total (0 to V) | 11 302.00 | 244.00 | 11 058.00 | 11 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 6 472.00 | 6 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -516.00 | 6 672.00 | -516.00 | |
DL TOTAL (I) | 8 156.00 | 8 672.00 | 8 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | 600.00 | |
DX Trade payables and related accounts | 2 302.00 | 2 550.00 | 2 302.00 | |
DY Tax and social security liabilities | 1 920.00 | |||
EC TOTAL (IV) | 2 902.00 | 5 070.00 | 2 902.00 | |
EE Grand total (I to V) | 11 058.00 | 13 742.00 | 11 058.00 | |
EG Accrued income and payables due within one year | 2 902.00 | 5 070.00 | 2 902.00 | |
EI Including equity loans | 600.00 | 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 204.00 | |||
FJ Net sales | 5 204.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 205.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 400.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 244.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 721.00 | |||
GG - OPERATING RESULT (I - II) | -516.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 177.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 205.00 | 17 061.00 | 5 205.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 721.00 | 10 389.00 | 5 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -516.00 | 6 672.00 | -516.00 | |
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