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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : KM EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | KM EXPRESS |
| Siren | 891334690 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038302 |
| Management number | 2020B04948 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 818.00 | 2 483.00 | 15 336.00 | 17 818.00 |
BJ TOTAL (I) | 17 818.00 | 2 483.00 | 15 336.00 | 17 818.00 |
BX Customers and related accounts | 63 497.00 | 63 497.00 | 63 497.00 | |
BZ Other receivables | 41 811.00 | 41 811.00 | 41 811.00 | |
CF Cash and cash equivalents | 114 473.00 | 114 473.00 | 114 473.00 | |
CJ TOTAL (II) | 219 783.00 | 219 783.00 | 219 783.00 | |
CO Grand total (0 to V) | 237 601.00 | 2 483.00 | 235 118.00 | 237 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 1 800.00 | 18 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 956.00 | 23 956.00 | ||
DL TOTAL (I) | 41 956.00 | 1 800.00 | 41 956.00 | |
DX Trade payables and related accounts | 42 523.00 | 42 523.00 | ||
DY Tax and social security liabilities | 150 570.00 | 150 570.00 | ||
DZ Fixed asset liabilities and related accounts | 69.00 | 69.00 | ||
EC TOTAL (IV) | 193 163.00 | 193 163.00 | ||
EE Grand total (I to V) | 235 118.00 | 1 800.00 | 235 118.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 459 222.00 | 459 222.00 | 459 222.00 | |
FJ Net sales | 459 222.00 | 459 222.00 | 459 222.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 459 224.00 | |||
FW Other purchases and external expenses | 169 928.00 | |||
FY Salaries and Wages | 228 253.00 | |||
FZ Social Security Contributions | 28 574.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 483.00 | |||
GF Total Operating Expenses (II) | 429 239.00 | |||
GG - OPERATING RESULT (I - II) | 29 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 546.00 | 1 546.00 | ||
HH Total exceptional expenses (VIII) | 1 546.00 | 1 546.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 546.00 | -1 546.00 | ||
HK Income tax | 4 483.00 | 4 483.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 459 224.00 | 459 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 435 268.00 | 435 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 956.00 | 23 956.00 | ||
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