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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : K2IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-08-31 | Complete |
| Name | K2IM |
| Siren | 839619442 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/015295 |
| Management number | 2018B03318 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 791.00 | 1 791.00 | 1 791.00 | |
BJ TOTAL (I) | 1 791.00 | 1 791.00 | 1 791.00 | |
BZ Other receivables | 1 231.00 | 1 231.00 | 1 231.00 | |
CF Cash and cash equivalents | 38 806.00 | 38 806.00 | 38 806.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 40 437.00 | 40 437.00 | 40 437.00 | |
CO Grand total (0 to V) | 42 229.00 | 1 791.00 | 40 437.00 | 42 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 36 708.00 | 36 708.00 | 36 708.00 | |
DH Retained earnings | -5 019.00 | -5 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 460.00 | -5 019.00 | -5 460.00 | |
DL TOTAL (I) | 39 429.00 | 44 889.00 | 39 429.00 | |
DX Trade payables and related accounts | 608.00 | 848.00 | 608.00 | |
DY Tax and social security liabilities | 400.00 | 399.00 | 400.00 | |
EC TOTAL (IV) | 1 008.00 | 1 247.00 | 1 008.00 | |
EE Grand total (I to V) | 40 437.00 | 46 136.00 | 40 437.00 | |
EG Accrued income and payables due within one year | 1 247.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 499.00 | |||
FX Taxes, duties, and similar payments | 601.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 5 461.00 | |||
GG - OPERATING RESULT (I - II) | -5 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -885.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 461.00 | 5 020.00 | 5 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 460.00 | -5 019.00 | -5 460.00 | |
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