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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : KIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | KIMM |
| Siren | 843548140 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8542 |
| Management number | 2018B03685 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 20 919.00 | 20 919.00 | 20 919.00 | |
096 Total Current Assets + Prepaid Expenses | 21 093.00 | 21 093.00 | 21 093.00 | |
110 Total Assets | 271 093.00 | 271 093.00 | 271 093.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 119.00 | |||
142 Total Equity - Total I | 38 119.00 | |||
156 Loans and similar debts | 143 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 589.00 | |||
172 Other debts | 89 561.00 | |||
176 Total debts | 232 974.00 | |||
180 Liabilities Total | 271 093.00 | |||
195 Of which payables due in more than one year | 187 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 314.00 | 98 314.00 | ||
232 Total operating income excluding VAT | 98 314.00 | 98 314.00 | ||
242 Other external expenses | 2 021.00 | 2 021.00 | ||
244 Taxes, duties and similar payments | 4 193.00 | 4 193.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 13 758.00 | 13 758.00 | ||
264 Total operating expenses | 61 972.00 | 61 972.00 | ||
270 Operating profit | 36 342.00 | 36 342.00 | ||
294 Financial expenses | 3 261.00 | 3 261.00 | ||
306 Income tax's | 4 962.00 | 4 962.00 | ||
310 Profit or loss | 28 119.00 | 28 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 663.00 | 19 663.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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