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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : KIMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| 2018-04-04 | Public | 2015-12-31 | Simplified |
| Name | KIMBAT |
| Siren | 510072382 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 939 |
| Management number | 2009B00283 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Bonneuil-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 569.00 | 10 345.00 | 1 224.00 | 11 569.00 |
044 Total Fixed Assets | 11 569.00 | 10 345.00 | 1 224.00 | 11 569.00 |
068 Receivables – Trade and related accounts | 17 980.00 | 17 980.00 | 17 980.00 | |
072 Receivables – Other | 9 920.00 | 9 920.00 | 9 920.00 | |
084 Cash | 27 766.00 | 27 766.00 | 27 766.00 | |
096 Total Current Assets + Prepaid Expenses | 55 666.00 | 55 666.00 | 55 666.00 | |
110 Total Assets | 67 235.00 | 10 345.00 | 56 890.00 | 67 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 504.00 | |||
136 Profit for the Year | 17 602.00 | |||
142 Total Equity - Total I | 19 106.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 2 534.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
172 Other debts | 17 040.00 | |||
176 Total debts | 22 784.00 | |||
180 Liabilities Total | 56 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 720.00 | 178 720.00 | ||
230 Other income | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 187 720.00 | 187 720.00 | ||
234 Purchases of goods (including customs duties) | 34.00 | 34.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 34 569.00 | 34 569.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 75 557.00 | 75 557.00 | ||
252 Social security contributions | 42 868.00 | 42 868.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 169 642.00 | 169 642.00 | ||
270 Operating profit | 18 078.00 | 18 078.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
310 Profit or loss | 17 602.00 | 17 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
490 Total Fixed Assets (Gross Value) | 10 735.00 | 10 735.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 989.00 | 989.00 | ||
378 Amount of deductible VAT on goods and services | 1 870.00 | 1 870.00 | ||
682 INCREASES Total Statement of Provisions | 9 000.00 | 9 000.00 | ||
684 DECREASES in Total Provisions Statement | 6 000.00 | 6 000.00 | ||
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