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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : KYMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | KYMIN |
| Siren | 833106537 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24350 |
| Management number | 2017B10084 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 500.00 | 33 200.00 | 8 300.00 | 41 500.00 |
028 Tangible Assets | 23 563.00 | 10 126.00 | 13 437.00 | 23 563.00 |
044 Total Fixed Assets | 65 063.00 | 43 326.00 | 21 737.00 | 65 063.00 |
068 Receivables – Trade and related accounts | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 16 267.00 | 16 267.00 | 16 267.00 | |
092 Prepaid expenses | 3 821.00 | 3 821.00 | 3 821.00 | |
096 Total Current Assets + Prepaid Expenses | 20 532.00 | 20 532.00 | 20 532.00 | |
110 Total Assets | 85 595.00 | 43 326.00 | 42 269.00 | 85 595.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 923.00 | |||
136 Profit for the Year | 4 451.00 | |||
142 Total Equity - Total I | 17 674.00 | |||
156 Loans and similar debts | 8 568.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 910.00 | |||
172 Other debts | 10 609.00 | |||
174 Prepaid income | 1 755.00 | |||
176 Total debts | 24 595.00 | |||
180 Liabilities Total | 42 269.00 | |||
195 Of which payables due in more than one year | 5 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 982.00 | 982.00 | ||
490 Total Fixed Assets (Gross Value) | 64 081.00 | 64 081.00 | ||
492 Total Fixed Assets (Increases) | 982.00 | 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 371.00 | 9 371.00 | ||
378 Amount of deductible VAT on goods and services | 2 294.00 | 2 294.00 | ||
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