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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : K.M.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | K.M.K. |
| Siren | 838335438 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118334 |
| Management number | 2020B14470 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 12 520.00 | 12 520.00 | 12 520.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 3 213.00 | 3 213.00 | 3 213.00 | |
096 Total Current Assets + Prepaid Expenses | 16 311.00 | 16 311.00 | 16 311.00 | |
110 Total Assets | 16 311.00 | 16 311.00 | 16 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 584.00 | |||
136 Profit for the Year | 6 577.00 | |||
142 Total Equity - Total I | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 132.00 | |||
172 Other debts | 12 318.00 | |||
176 Total debts | 12 318.00 | |||
180 Liabilities Total | 16 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 910.00 | 15 910.00 | ||
232 Total operating income excluding VAT | 15 910.00 | 15 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 643.00 | 2 643.00 | ||
242 Other external expenses | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 3 308.00 | 3 308.00 | ||
252 Social security contributions | 892.00 | 892.00 | ||
264 Total operating expenses | 8 791.00 | 8 791.00 | ||
270 Operating profit | 7 119.00 | 7 119.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 6 577.00 | 6 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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