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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : K&Me
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| Name | K&Me |
| Siren | 792201154 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 1955 |
| Management number | 2013B01294 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 163.00 | 500 163.00 | 500 163.00 | |
044 Total Fixed Assets | 500 163.00 | 500 163.00 | 500 163.00 | |
084 Cash | 960 515.00 | 960 515.00 | 960 515.00 | |
096 Total Current Assets + Prepaid Expenses | 960 515.00 | 960 515.00 | 960 515.00 | |
110 Total Assets | 1 460 677.00 | 1 460 677.00 | 1 460 677.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 966 760.00 | |||
134 Retained Earnings | 110 986.00 | |||
136 Profit for the Year | 50 109.00 | |||
142 Total Equity - Total I | 1 457 855.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 760.00 | |||
172 Other debts | 2 760.00 | |||
176 Total debts | 2 823.00 | |||
180 Liabilities Total | 1 460 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 808.00 | 3 469.00 | 3 808.00 | |
264 Total operating expenses | 3 808.00 | 3 469.00 | 3 808.00 | |
270 Operating profit | -3 808.00 | -3 469.00 | -3 808.00 | |
280 Financial income | 53 917.00 | 5 510.00 | 53 917.00 | |
310 Profit or loss | 50 109.00 | 2 041.00 | 50 109.00 | |
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