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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : KIMENGA S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | KIMENGA S.A.R.L. |
| Siren | 334505138 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142794 |
| Management number | 1986B01112 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
060 Merchandise inventory | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 594.00 | |||
134 Retained Earnings | -13 162.00 | |||
136 Profit for the Year | -1 176.00 | |||
142 Total Equity - Total I | -4 122.00 | |||
156 Loans and similar debts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 822.00 | |||
172 Other debts | 2 822.00 | |||
176 Total debts | 4 122.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 145.00 | 6 075.00 | 2 145.00 | |
230 Other income | 6 166.00 | |||
232 Total operating income excluding VAT | 2 145.00 | 12 241.00 | 2 145.00 | |
236 Inventory change (goods) | 2 145.00 | 290.00 | 2 145.00 | |
242 Other external expenses | 2 538.00 | |||
244 Taxes, duties and similar payments | -728.00 | |||
252 Social security contributions | 3 058.00 | |||
254 Depreciation and amortization | 1 400.00 | 350.00 | 1 400.00 | |
264 Total operating expenses | 3 545.00 | 5 508.00 | 3 545.00 | |
270 Operating profit | -1 400.00 | 6 733.00 | -1 400.00 | |
290 Exceptional income | 424.00 | 8 413.00 | 424.00 | |
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 11 174.00 | |||
310 Profit or loss | -1 176.00 | 3 972.00 | -1 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
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