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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : KUNLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | KUNLIM |
| Siren | 843721267 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40225 |
| Management number | 2018B27299 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 5 008.00 | 5 008.00 | 5 008.00 | |
044 Total Fixed Assets | 130 008.00 | 130 008.00 | 130 008.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 16 727.00 | 16 727.00 | 16 727.00 | |
096 Total Current Assets + Prepaid Expenses | 19 547.00 | 19 547.00 | 19 547.00 | |
110 Total Assets | 149 555.00 | 149 555.00 | 149 555.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 17 285.00 | |||
136 Profit for the Year | 11 770.00 | |||
142 Total Equity - Total I | 31 056.00 | |||
166 Suppliers and related accounts | 9 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 477.00 | |||
172 Other debts | 108 640.00 | |||
176 Total debts | 118 500.00 | |||
180 Liabilities Total | 149 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 392.00 | 92 192.00 | 44 392.00 | |
226 Operating subsidies received | 11 183.00 | 11 183.00 | ||
230 Other income | 2.00 | 19.00 | 2.00 | |
232 Total operating income excluding VAT | 55 577.00 | 92 211.00 | 55 577.00 | |
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 474.00 | 267.00 | |
242 Other external expenses | 34 924.00 | 43 980.00 | 34 924.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 663.00 | 846.00 | 663.00 | |
250 Staff compensation | 8 830.00 | 24 485.00 | 8 830.00 | |
252 Social security contributions | -1 095.00 | 2 089.00 | -1 095.00 | |
262 Other expenses | 39.00 | 1.00 | 39.00 | |
264 Total operating expenses | 43 628.00 | 71 875.00 | 43 628.00 | |
270 Operating profit | 11 948.00 | 20 335.00 | 11 948.00 | |
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 104.00 | 3 050.00 | 104.00 | |
310 Profit or loss | 11 770.00 | 17 285.00 | 11 770.00 | |
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