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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : KIP - NIMAI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | KIP - NIMAI SARL |
| Siren | 345124614 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47184 |
| Management number | 1988B02295 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 84.00 | 84.00 | 84.00 | |
CO Grand total (0 to V) | 84.00 | 84.00 | 84.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -260.00 | -259.00 | -260.00 | |
DL TOTAL (I) | 7 362.00 | 7 363.00 | 7 362.00 | |
EE Grand total (I to V) | 7 362.00 | 7 363.00 | 7 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 215.00 | |||
GF Total Operating Expenses (II) | 260.00 | |||
GG - OPERATING RESULT (I - II) | -260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 260.00 | 259.00 | 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -260.00 | -259.00 | -260.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | ||||
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