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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : KMI CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2018-12-31 | Complete |
| Name | KMI CAPITAL |
| Siren | 533637013 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3733 |
| Management number | 2011B01531 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 391 002.00 | 391 002.00 | 391 002.00 | |
BJ TOTAL (I) | 392 001.00 | 392 001.00 | 392 001.00 | |
BZ Other receivables | 13 198.00 | 13 198.00 | 13 198.00 | |
CF Cash and cash equivalents | 31 574.00 | 31 574.00 | 31 574.00 | |
CJ TOTAL (II) | 44 773.00 | 44 773.00 | 44 773.00 | |
CO Grand total (0 to V) | 436 774.00 | 436 774.00 | 436 774.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 380 000.00 | 380 000.00 | ||
DH Retained earnings | 2 222.00 | 2 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 939.00 | 51 939.00 | ||
DL TOTAL (I) | 435 261.00 | 435 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 603.00 | 603.00 | ||
DX Trade payables and related accounts | 910.00 | 910.00 | ||
EC TOTAL (IV) | 1 513.00 | 1 513.00 | ||
EE Grand total (I to V) | 436 774.00 | 436 774.00 | ||
EG Accrued income and payables due within one year | 1 513.00 | 1 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 20 009.00 | |||
FW Other purchases and external expenses | 1 569.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 723.00 | |||
GG - OPERATING RESULT (I - II) | -1 722.00 | |||
GH Attributed profit or transferred loss (III) | 49 768.00 | |||
GI Supported loss or transferred profit (IV) | 31 574.00 | |||
GL Other interest and similar income | 1.00 | |||
GQ Financial allocations to depreciation and provisions | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 894.00 | -3 894.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 768.00 | 49 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 170.00 | -2 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 939.00 | 51 939.00 | ||
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