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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : KFYM II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | KFYM II |
| Siren | 523058535 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114421 |
| Management number | 2010B13001 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75166 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 584.00 | 46 297.00 | 34 287.00 | 80 584.00 |
028 Tangible Assets | 743 725.00 | 380 206.00 | 363 519.00 | 743 725.00 |
044 Total Fixed Assets | 824 309.00 | 426 503.00 | 397 806.00 | 824 309.00 |
068 Receivables – Trade and related accounts | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 24 118.00 | 24 118.00 | 24 118.00 | |
084 Cash | 45 989.00 | 45 989.00 | 45 989.00 | |
096 Total Current Assets + Prepaid Expenses | 70 692.00 | 70 692.00 | 70 692.00 | |
110 Total Assets | 895 001.00 | 426 503.00 | 468 498.00 | 895 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 741.00 | |||
136 Profit for the Year | 18 656.00 | |||
142 Total Equity - Total I | 43 397.00 | |||
156 Loans and similar debts | 401 200.00 | |||
166 Suppliers and related accounts | 7 234.00 | |||
172 Other debts | 9 592.00 | |||
174 Prepaid income | 7 075.00 | |||
176 Total debts | 425 101.00 | |||
180 Liabilities Total | 468 498.00 | |||
195 Of which payables due in more than one year | 381 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 754.00 | 91 754.00 | ||
232 Total operating income excluding VAT | 91 754.00 | 91 754.00 | ||
242 Other external expenses | 13 313.00 | 13 313.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 7 250.00 | 7 250.00 | ||
252 Social security contributions | 3 072.00 | 3 072.00 | ||
254 Depreciation and amortization | 39 441.00 | 39 441.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 076.00 | 63 076.00 | ||
270 Operating profit | 28 678.00 | 28 678.00 | ||
290 Exceptional income | 1 755.00 | 1 755.00 | ||
294 Financial expenses | 8 469.00 | 8 469.00 | ||
306 Income tax's | 3 308.00 | 3 308.00 | ||
310 Profit or loss | 18 656.00 | 18 656.00 | ||
316 Non-deductible compensation and personal benefits | 89.00 | 89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 824 309.00 | 824 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 466.00 | 18 466.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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