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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : KRMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | KRMS |
| Siren | 879258283 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32652 |
| Management number | 2019B07503 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 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 | 1 108.00 | 706.00 | 402.00 | 1 108.00 |
044 Total Fixed Assets | 1 808.00 | 1 406.00 | 402.00 | 1 808.00 |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 2 734.00 | 2 734.00 | 2 734.00 | |
096 Total Current Assets + Prepaid Expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
110 Total Assets | 5 284.00 | 1 406.00 | 3 878.00 | 5 284.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 64.00 | |||
134 Retained Earnings | 580.00 | |||
136 Profit for the Year | -1 931.00 | |||
142 Total Equity - Total I | 713.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 1 204.00 | |||
176 Total debts | 3 165.00 | |||
180 Liabilities Total | 3 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 933.00 | 8 026.00 | 933.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 933.00 | 8 027.00 | 933.00 | |
234 Purchases of goods (including customs duties) | 15.00 | |||
242 Other external expenses | 1 822.00 | 6 871.00 | 1 822.00 | |
254 Depreciation and amortization | 1 042.00 | 364.00 | 1 042.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 2 864.00 | 7 263.00 | 2 864.00 | |
270 Operating profit | -1 931.00 | 764.00 | -1 931.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 114.00 | |||
310 Profit or loss | -1 931.00 | 644.00 | -1 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 808.00 | 1 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 187.00 | 187.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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