Grow your business safely with KYMAJO
All the information you need about KYMAJO to develop and secure your business in France
K
HOME >
CORPORATES
>
KYMAJO >
BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4325 |
| Management number | 2019B00973 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| 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 | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 57 210.00 | 57 210.00 | 57 210.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 655.00 | 57 655.00 | 57 655.00 | |
110 Total Assets | 237 655.00 | 237 655.00 | 237 655.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 573.00 | |||
136 Profit for the Year | 30 230.00 | |||
142 Total Equity - Total I | 72 803.00 | |||
156 Loans and similar debts | 150 245.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 119.00 | |||
172 Other debts | 14 101.00 | |||
176 Total debts | 164 852.00 | |||
180 Liabilities Total | 237 655.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 760.00 | |||
195 Of which payables due in more than one year | 125 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 27 000.00 | 29 000.00 | |
232 Total operating income excluding VAT | 29 000.00 | 27 000.00 | 29 000.00 | |
242 Other external expenses | 2 947.00 | 10 952.00 | 2 947.00 | |
244 Taxes, duties and similar payments | 659.00 | |||
250 Staff compensation | 21 477.00 | 7 947.00 | 21 477.00 | |
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 24 427.00 | 19 572.00 | 24 427.00 | |
270 Operating profit | 4 573.00 | 7 428.00 | 4 573.00 | |
280 Financial income | 30 000.00 | 30 000.00 | 30 000.00 | |
290 Exceptional income | 43 760.00 | 43 760.00 | ||
294 Financial expenses | 4 038.00 | 4 137.00 | 4 038.00 | |
300 Exceptional expenses | 43 760.00 | 43 760.00 | ||
306 Income tax's | 305.00 | 719.00 | 305.00 | |
310 Profit or loss | 30 230.00 | 32 573.00 | 30 230.00 | |
all companies in France
Complete and comprehensive database.
