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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : KIMAN AO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | KIMAN AO |
| Siren | 837488154 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25892 |
| Management number | 2018B00588 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59664 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 874 950.00 | 42 365.00 | 1 832 585.00 | 1 874 950.00 |
044 Total Fixed Assets | 1 874 950.00 | 42 365.00 | 1 832 585.00 | 1 874 950.00 |
110 Total Assets | 1 874 950.00 | 42 365.00 | 1 832 585.00 | 1 874 950.00 |
120 Share or Individual Capital | 1 869 986.00 | |||
132 Other Reserves | 4 965.00 | |||
134 Retained Earnings | -1 902 642.00 | |||
136 Profit for the Year | 1 828 911.00 | |||
142 Total Equity - Total I | 1 801 220.00 | |||
156 Loans and similar debts | 27 885.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
176 Total debts | 31 365.00 | |||
180 Liabilities Total | 1 832 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 437.00 | |||
244 Taxes, duties and similar payments | 3 497.00 | 3 497.00 | ||
264 Total operating expenses | 3 497.00 | 3 437.00 | 3 497.00 | |
270 Operating profit | -3 497.00 | -3 437.00 | -3 497.00 | |
280 Financial income | 1 874 950.00 | 1 874 950.00 | ||
294 Financial expenses | 42 542.00 | 1 875 104.00 | 42 542.00 | |
310 Profit or loss | 1 828 911.00 | -1 878 541.00 | 1 828 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874 950.00 | 1 874 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 42 365.00 | 42 365.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 874 950.00 | 1 874 950.00 | ||
682 INCREASES Total Statement of Provisions | 42 365.00 | 42 365.00 | ||
684 DECREASES in Total Provisions Statement | 1 874 950.00 | 1 874 950.00 | ||
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