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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : KIMOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| Name | KIMOK |
| Siren | 844879023 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27594 |
| Management number | 2018B12071 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 117.00 | 117.00 | 117.00 | |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 2 506.00 | 2 506.00 | 2 506.00 | |
CO Grand total (0 to V) | 2 506.00 | 2 506.00 | 2 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 931.00 | 1 931.00 | 1 931.00 | |
DL TOTAL (I) | 1 931.00 | 1 931.00 | 1 931.00 | |
DY Tax and social security liabilities | 575.00 | 575.00 | 575.00 | |
EC TOTAL (IV) | 575.00 | 575.00 | 575.00 | |
EE Grand total (I to V) | 2 506.00 | 2 506.00 | 2 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | ||||
GE Other Expenses | -1 931.00 | |||
GF Total Operating Expenses (II) | -1 931.00 | |||
GG - OPERATING RESULT (I - II) | 1 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 931.00 | 2 875.00 | -1 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 931.00 | 1 931.00 | 1 931.00 | |
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