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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : KYMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | KYMIN |
| Siren | 833106537 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19245 |
| Management number | 2017B10084 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 500.00 | 8 300.00 | 33 200.00 | 41 500.00 |
028 Tangible Assets | 21 873.00 | 2 450.00 | 19 423.00 | 21 873.00 |
044 Total Fixed Assets | 63 373.00 | 10 750.00 | 52 623.00 | 63 373.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 30 483.00 | 30 483.00 | 30 483.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 31 006.00 | 31 006.00 | 31 006.00 | |
110 Total Assets | 94 379.00 | 10 750.00 | 83 629.00 | 94 379.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 888.00 | |||
142 Total Equity - Total I | 8 888.00 | |||
156 Loans and similar debts | 16 883.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 555.00 | |||
172 Other debts | 55 706.00 | |||
176 Total debts | 74 741.00 | |||
180 Liabilities Total | 83 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 41 500.00 | 41 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 873.00 | 21 873.00 | ||
492 Total Fixed Assets (Increases) | 63 373.00 | 63 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 971.00 | 8 971.00 | ||
378 Amount of deductible VAT on goods and services | 3 063.00 | 3 063.00 | ||
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