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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : KYM Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| Name | KYM Formation |
| Siren | 831982269 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28908 |
| Management number | 2017B04343 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
110 Total Assets | 4 564.00 | 4 564.00 | 4 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 419.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | 265.00 | |||
156 Loans and similar debts | 1 430.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701.00 | |||
172 Other debts | 873.00 | |||
176 Total debts | 4 299.00 | |||
180 Liabilities Total | 4 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 450.00 | 1 450.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 5 950.00 | 5 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 5 060.00 | 5 060.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 5 265.00 | 5 265.00 | ||
270 Operating profit | 685.00 | 685.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 684.00 | 684.00 | ||
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