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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : KIM'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | KIM'NET |
| Siren | 430352914 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42318 |
| Management number | 2000B07162 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
028 Tangible Assets | 78 708.00 | 68 590.00 | 10 118.00 | 78 708.00 |
040 Financial Assets | 8 030.00 | 8 030.00 | 8 030.00 | |
044 Total Fixed Assets | 129 424.00 | 68 590.00 | 60 834.00 | 129 424.00 |
050 Raw materials, supplies, in progress | 1 432.00 | 1 432.00 | 1 432.00 | |
068 Receivables – Trade and related accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 11 130.00 | 11 130.00 | 11 130.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 17 200.00 | 17 200.00 | 17 200.00 | |
110 Total Assets | 146 624.00 | 68 590.00 | 78 034.00 | 146 624.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 269.00 | |||
134 Retained Earnings | 903.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | 45 838.00 | |||
154 Provisions for risks and charges - Total II | 392.00 | |||
166 Suppliers and related accounts | 5 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 929.00 | |||
172 Other debts | 26 687.00 | |||
176 Total debts | 31 805.00 | |||
180 Liabilities Total | 78 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 655.00 | 106 086.00 | 109 655.00 | |
230 Other income | 1 109.00 | 1 724.00 | 1 109.00 | |
232 Total operating income excluding VAT | 110 764.00 | 107 811.00 | 110 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 533.00 | 1 774.00 | 1 533.00 | |
240 Inventory changes (raw materials and supplies) | 258.00 | 200.00 | 258.00 | |
242 Other external expenses | 42 682.00 | 42 605.00 | 42 682.00 | |
244 Taxes, duties and similar payments | 4 586.00 | 4 096.00 | 4 586.00 | |
250 Staff compensation | 36 976.00 | 35 817.00 | 36 976.00 | |
252 Social security contributions | 15 066.00 | 11 137.00 | 15 066.00 | |
254 Depreciation and amortization | 7 800.00 | 7 800.00 | 7 800.00 | |
256 Provisions | 392.00 | 413.00 | 392.00 | |
262 Other expenses | 120.00 | 1.00 | 120.00 | |
264 Total operating expenses | 109 413.00 | 103 844.00 | 109 413.00 | |
270 Operating profit | 1 351.00 | 3 966.00 | 1 351.00 | |
290 Exceptional income | 207.00 | |||
294 Financial expenses | 205.00 | |||
300 Exceptional expenses | 70.00 | 83.00 | 70.00 | |
310 Profit or loss | 1 281.00 | 3 885.00 | 1 281.00 | |
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