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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : KIMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KIMALE |
| Siren | 804583011 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5144 |
| Management number | 2014B00749 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545.00 | 203.00 | 342.00 | 545.00 |
040 Financial Assets | 569 077.00 | 48 580.00 | 520 497.00 | 569 077.00 |
044 Total Fixed Assets | 569 622.00 | 48 783.00 | 520 839.00 | 569 622.00 |
068 Receivables – Trade and related accounts | 8 231.00 | 8 231.00 | 8 231.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 150 511.00 | 150 511.00 | 150 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 159 847.00 | 159 847.00 | 159 847.00 | |
110 Total Assets | 729 469.00 | 48 783.00 | 680 686.00 | 729 469.00 |
120 Share or Individual Capital | 351 910.00 | |||
126 Legal Reserve | 3 603.00 | |||
132 Other Reserves | 43 461.00 | |||
136 Profit for the Year | 92 140.00 | |||
142 Total Equity - Total I | 491 114.00 | |||
166 Suppliers and related accounts | 3 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 509.00 | |||
172 Other debts | 186 280.00 | |||
176 Total debts | 189 573.00 | |||
180 Liabilities Total | 680 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 438.00 | 39 600.00 | 68 438.00 | |
232 Total operating income excluding VAT | 68 438.00 | 39 600.00 | 68 438.00 | |
242 Other external expenses | 29 274.00 | 12 226.00 | 29 274.00 | |
244 Taxes, duties and similar payments | 846.00 | 380.00 | 846.00 | |
250 Staff compensation | 9 177.00 | 9 177.00 | ||
252 Social security contributions | 2 271.00 | 2 271.00 | ||
254 Depreciation and amortization | 182.00 | 21.00 | 182.00 | |
264 Total operating expenses | 41 750.00 | 12 627.00 | 41 750.00 | |
270 Operating profit | 26 688.00 | 26 974.00 | 26 688.00 | |
280 Financial income | 71 762.00 | 30 000.00 | 71 762.00 | |
290 Exceptional income | 130 500.00 | 130 500.00 | ||
294 Financial expenses | 49 306.00 | 29 762.00 | 49 306.00 | |
300 Exceptional expenses | 82 045.00 | 1 135.00 | 82 045.00 | |
306 Income tax's | 5 459.00 | 4 348.00 | 5 459.00 | |
310 Profit or loss | 92 140.00 | 21 729.00 | 92 140.00 | |
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