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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : KYMAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | KYMAJO |
| Siren | 880037619 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4679 |
| Management number | 2019B00973 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 223 760.00 | 223 760.00 | 223 760.00 | |
044 Total Fixed Assets | 223 760.00 | 223 760.00 | 223 760.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 11 589.00 | 11 589.00 | 11 589.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11 809.00 | 11 809.00 | 11 809.00 | |
110 Total Assets | 235 569.00 | 235 569.00 | 235 569.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 573.00 | |||
142 Total Equity - Total I | 42 573.00 | |||
156 Loans and similar debts | 174 263.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 149.00 | |||
172 Other debts | 18 352.00 | |||
176 Total debts | 192 997.00 | |||
180 Liabilities Total | 235 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 760.00 | |||
195 Of which payables due in more than one year | 150 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 10 952.00 | 10 952.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 7 947.00 | 7 947.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 19 572.00 | 19 572.00 | ||
270 Operating profit | 7 428.00 | 7 428.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 4 137.00 | 4 137.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 32 573.00 | 32 573.00 | ||
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