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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : KiMâline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | KiMâline |
| Siren | 878443019 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3900 |
| Management number | 2019B00383 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 599 044.00 | 599 044.00 | 599 044.00 | |
044 Total Fixed Assets | 599 044.00 | 599 044.00 | 599 044.00 | |
084 Cash | 17 910.00 | 17 910.00 | 17 910.00 | |
092 Prepaid expenses | 10 231.00 | 10 231.00 | 10 231.00 | |
096 Total Current Assets + Prepaid Expenses | 28 142.00 | 28 142.00 | 28 142.00 | |
110 Total Assets | 627 186.00 | 627 186.00 | 627 186.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 393.00 | |||
136 Profit for the Year | 60 479.00 | |||
140 Regulated Provisions | 11 396.00 | |||
142 Total Equity - Total I | 123 268.00 | |||
156 Loans and similar debts | 444 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 203.00 | |||
172 Other debts | 59 203.00 | |||
176 Total debts | 503 918.00 | |||
180 Liabilities Total | 627 186.00 | |||
195 Of which payables due in more than one year | 299 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 843.00 | 2 844.00 | 1 843.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 846.00 | 2 969.00 | 1 846.00 | |
270 Operating profit | -1 846.00 | -2 969.00 | -1 846.00 | |
280 Financial income | 76 000.00 | 60 000.00 | 76 000.00 | |
294 Financial expenses | 8 380.00 | 9 537.00 | 8 380.00 | |
300 Exceptional expenses | 5 295.00 | 6 100.00 | 5 295.00 | |
310 Profit or loss | 60 479.00 | 41 393.00 | 60 479.00 | |
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