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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : KMDR Corp.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KMDR Corp. |
| Siren | 750948168 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42751 |
| Management number | 2012B08291 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 920.00 | 8 920.00 | 8 920.00 | |
044 Total Fixed Assets | 8 920.00 | 8 920.00 | 8 920.00 | |
072 Receivables – Other | 3 805.00 | 3 805.00 | 3 805.00 | |
080 Sellable securities | 6 110.00 | 6 110.00 | 6 110.00 | |
084 Cash | 51 420.00 | 51 420.00 | 51 420.00 | |
096 Total Current Assets + Prepaid Expenses | 61 335.00 | 61 335.00 | 61 335.00 | |
110 Total Assets | 70 255.00 | 70 255.00 | 70 255.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 39 439.00 | |||
136 Profit for the Year | 20 822.00 | |||
142 Total Equity - Total I | 61 471.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
172 Other debts | 6 744.00 | |||
176 Total debts | 8 784.00 | |||
180 Liabilities Total | 70 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 187.00 | 1 187.00 | ||
232 Total operating income excluding VAT | 1 187.00 | 1 187.00 | ||
242 Other external expenses | 1 827.00 | 1 572.00 | 1 827.00 | |
244 Taxes, duties and similar payments | 356.00 | 265.00 | 356.00 | |
250 Staff compensation | 7 364.00 | 7 364.00 | ||
252 Social security contributions | 847.00 | 847.00 | ||
264 Total operating expenses | 10 394.00 | 1 837.00 | 10 394.00 | |
270 Operating profit | -9 207.00 | -1 837.00 | -9 207.00 | |
280 Financial income | 30 029.00 | 22 093.00 | 30 029.00 | |
310 Profit or loss | 20 822.00 | 20 256.00 | 20 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 920.00 | 8 920.00 | ||
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