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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : I-KIM BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | I-KIM BEAUTY |
| Siren | 794667931 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95593 |
| Management number | 2013B15680 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 329.00 | 4 398.00 | 1 931.00 | 6 329.00 |
BJ TOTAL (I) | 6 329.00 | 4 398.00 | 1 931.00 | 6 329.00 |
BL Raw materials, supplies | 302.00 | 302.00 | 302.00 | |
BV Advances and down payments on orders | 3 309.00 | 3 309.00 | 3 309.00 | |
BZ Other receivables | 2 271.00 | 2 271.00 | 2 271.00 | |
CF Cash and cash equivalents | 15 535.00 | 15 535.00 | 15 535.00 | |
CJ TOTAL (II) | 21 418.00 | 21 418.00 | 21 418.00 | |
CO Grand total (0 to V) | 27 746.00 | 4 398.00 | 23 349.00 | 27 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 191.00 | -774.00 | -6 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 251.00 | -5 417.00 | -19 251.00 | |
DL TOTAL (I) | -21 342.00 | -2 091.00 | -21 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 487.00 | 2 586.00 | 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 728.00 | 7 058.00 | 7 728.00 | |
DX Trade payables and related accounts | 1 446.00 | 1 446.00 | ||
DY Tax and social security liabilities | 22 030.00 | 4 094.00 | 22 030.00 | |
EA Other liabilities | 13 000.00 | 2 000.00 | 13 000.00 | |
EC TOTAL (IV) | 44 691.00 | 15 737.00 | 44 691.00 | |
EE Grand total (I to V) | 23 349.00 | 13 646.00 | 23 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 380.00 | 15 380.00 | 15 380.00 | |
FJ Net sales | 15 380.00 | 15 380.00 | 15 380.00 | |
FO Operating subsidies | 3 798.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 178.00 | |||
FU Purchases of raw materials and other supplies | 773.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 14 781.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
FY Salaries and Wages | 20 485.00 | |||
FZ Social Security Contributions | 958.00 | |||
GB Operating Expenses - Provisions | 633.00 | |||
GE Other Expenses | 222.00 | |||
GF Total Operating Expenses (II) | 38 429.00 | |||
GG - OPERATING RESULT (I - II) | -19 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 178.00 | 40 812.00 | 19 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 429.00 | 46 229.00 | 38 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 251.00 | -5 417.00 | -19 251.00 | |
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