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BALANCE SHEET (
2022-06-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65319 |
| Management number | 2012B08291 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| 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 | |
068 Receivables – Trade and related accounts | 46 844.00 | 46 844.00 | 46 844.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
080 Sellable securities | 6 115.00 | 6 115.00 | 6 115.00 | |
084 Cash | 162 338.00 | 162 338.00 | 162 338.00 | |
096 Total Current Assets + Prepaid Expenses | 216 120.00 | 216 120.00 | 216 120.00 | |
110 Total Assets | 225 040.00 | 225 040.00 | 225 040.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 60 261.00 | |||
136 Profit for the Year | 53 068.00 | |||
142 Total Equity - Total I | 114 539.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 8 286.00 | |||
172 Other debts | 102 187.00 | |||
176 Total debts | 110 502.00 | |||
180 Liabilities Total | 225 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 560.00 | 47 560.00 | ||
226 Operating subsidies received | 1 187.00 | |||
232 Total operating income excluding VAT | 47 560.00 | 1 187.00 | 47 560.00 | |
242 Other external expenses | 7 556.00 | 1 827.00 | 7 556.00 | |
244 Taxes, duties and similar payments | 400.00 | 356.00 | 400.00 | |
250 Staff compensation | 26 686.00 | 7 364.00 | 26 686.00 | |
252 Social security contributions | 9 855.00 | 847.00 | 9 855.00 | |
264 Total operating expenses | 44 497.00 | 10 394.00 | 44 497.00 | |
270 Operating profit | 3 064.00 | -9 207.00 | 3 064.00 | |
280 Financial income | 50 005.00 | 30 029.00 | 50 005.00 | |
310 Profit or loss | 53 068.00 | 20 822.00 | 53 068.00 | |
| 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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