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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KIMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | KIMO SERVICES |
| Siren | 851293340 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16902 |
| Management number | 2019B05760 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 562.00 | 6 562.00 | 6 562.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 5 828.00 | 5 828.00 | 5 828.00 | |
096 Total Current Assets + Prepaid Expenses | 12 412.00 | 12 412.00 | 12 412.00 | |
110 Total Assets | 12 412.00 | 12 412.00 | 12 412.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 531.00 | |||
142 Total Equity - Total I | -1 531.00 | |||
172 Other debts | 13 944.00 | |||
176 Total debts | 13 944.00 | |||
180 Liabilities Total | 12 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 812.00 | 14 812.00 | ||
232 Total operating income excluding VAT | 14 812.00 | 14 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 989.00 | 1 989.00 | ||
242 Other external expenses | 441.00 | 441.00 | ||
250 Staff compensation | 11 074.00 | 11 074.00 | ||
252 Social security contributions | 7 839.00 | 7 839.00 | ||
264 Total operating expenses | 21 343.00 | 21 343.00 | ||
270 Operating profit | -6 531.00 | -6 531.00 | ||
310 Profit or loss | -6 531.00 | -6 531.00 | ||
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