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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : KM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | KM SERVICES |
| Siren | 888342912 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17111 |
| Management number | 2020B01859 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
110 Total Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 332.00 | |||
142 Total Equity - Total I | 1 332.00 | |||
172 Other debts | 818.00 | |||
176 Total debts | 818.00 | |||
180 Liabilities Total | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 7 300.00 | 7 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 175.00 | 3 175.00 | ||
242 Other external expenses | 2 720.00 | 2 720.00 | ||
250 Staff compensation | 914.00 | 914.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
264 Total operating expenses | 6 868.00 | 6 868.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 332.00 | 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | -112.00 | -112.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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