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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : F.K.M. LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | F.K.M. LOC |
| Siren | 839400538 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13668 |
| Management number | 2018B01084 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
110 Total Assets | 4 603.00 | 700.00 | 3 903.00 | 4 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 678.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | -7 137.00 | |||
156 Loans and similar debts | 626.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 9 874.00 | |||
176 Total debts | 11 040.00 | |||
180 Liabilities Total | 3 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 008.00 | 15 500.00 | 11 008.00 | |
222 Inventory production | -1 600.00 | |||
230 Other income | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 13 908.00 | 13 900.00 | 13 908.00 | |
242 Other external expenses | 8 778.00 | 23 432.00 | 8 778.00 | |
254 Depreciation and amortization | 530.00 | 671.00 | 530.00 | |
264 Total operating expenses | 9 308.00 | 24 103.00 | 9 308.00 | |
270 Operating profit | 4 601.00 | -10 202.00 | 4 601.00 | |
294 Financial expenses | 35.00 | 61.00 | 35.00 | |
300 Exceptional expenses | 2 025.00 | 2 025.00 | ||
310 Profit or loss | 2 541.00 | -10 263.00 | 2 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 195.00 | 4 195.00 | ||
494 Total Fixed Assets (Decreases) | 3 495.00 | 3 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 583.00 | 1 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 492.00 | 1 492.00 | ||
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