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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : KIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | KIMM |
| Siren | 843548140 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9000 |
| Management number | 2018B03685 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 755.00 | 251 755.00 | 251 755.00 | |
044 Total Fixed Assets | 251 755.00 | 251 755.00 | 251 755.00 | |
084 Cash | 24 908.00 | 24 908.00 | 24 908.00 | |
096 Total Current Assets + Prepaid Expenses | 24 908.00 | 24 908.00 | 24 908.00 | |
110 Total Assets | 276 663.00 | 276 663.00 | 276 663.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 995.00 | |||
136 Profit for the Year | 23 220.00 | |||
142 Total Equity - Total I | 82 215.00 | |||
156 Loans and similar debts | 101 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 727.00 | |||
172 Other debts | 93 441.00 | |||
176 Total debts | 194 448.00 | |||
180 Liabilities Total | 276 663.00 | |||
195 Of which payables due in more than one year | 78 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 200.00 | 100 200.00 | ||
232 Total operating income excluding VAT | 100 200.00 | 100 200.00 | ||
242 Other external expenses | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 5 325.00 | 5 325.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 19 504.00 | 19 504.00 | ||
264 Total operating expenses | 73 575.00 | 73 575.00 | ||
270 Operating profit | 26 625.00 | 26 625.00 | ||
280 Financial income | 1 755.00 | 1 755.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
306 Income tax's | 4 098.00 | 4 098.00 | ||
310 Profit or loss | 23 220.00 | 23 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 755.00 | 251 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 040.00 | 20 040.00 | ||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
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