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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : KMH OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | KMH OPTIC |
| Siren | 884285529 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7934 |
| Management number | 2020B04779 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 269.00 | 924.00 | 10 345.00 | 11 269.00 |
044 Total Fixed Assets | 11 269.00 | 924.00 | 10 345.00 | 11 269.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 5 670.00 | 5 670.00 | 5 670.00 | |
096 Total Current Assets + Prepaid Expenses | 11 159.00 | 11 159.00 | 11 159.00 | |
110 Total Assets | 22 428.00 | 924.00 | 21 504.00 | 22 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 4 230.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 16 830.00 | |||
176 Total debts | 17 274.00 | |||
180 Liabilities Total | 21 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 13 660.00 | 13 660.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 12 618.00 | 12 618.00 | ||
252 Social security contributions | 4 939.00 | 4 939.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 200.00 | 32 200.00 | ||
270 Operating profit | 3 800.00 | 3 800.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 230.00 | 3 230.00 | ||
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