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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : KYMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KYMIE |
| Siren | 513624734 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7709 |
| Management number | 2009B01623 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 MONTPEYROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 393.00 | 1 393.00 | 1 393.00 | |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 181 393.00 | 1 393.00 | 180 000.00 | 181 393.00 |
072 Receivables – Other | 28 560.00 | 28 560.00 | 28 560.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 28 569.00 | 28 569.00 | 28 569.00 | |
110 Total Assets | 209 962.00 | 1 393.00 | 208 569.00 | 209 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 120.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | -1 684.00 | |||
142 Total Equity - Total I | 13 545.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 007.00 | |||
172 Other debts | 194 237.00 | |||
176 Total debts | 195 024.00 | |||
180 Liabilities Total | 208 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 443.00 | 1 443.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 1 673.00 | 1 673.00 | ||
270 Operating profit | -1 673.00 | -1 673.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 684.00 | -1 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 393.00 | 181 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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