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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : KIMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | KIMO SERVICES |
| Siren | 851293340 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 12041 |
| Management number | 2019B05760 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
110 Total Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 531.00 | |||
136 Profit for the Year | -21 373.00 | |||
142 Total Equity - Total I | -22 904.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 25 357.00 | |||
176 Total debts | 25 756.00 | |||
180 Liabilities Total | 2 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 704.00 | 31 704.00 | ||
232 Total operating income excluding VAT | 31 704.00 | 31 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 151.00 | 5 151.00 | ||
242 Other external expenses | 7 585.00 | 7 585.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 25 398.00 | 25 398.00 | ||
252 Social security contributions | 14 616.00 | 14 616.00 | ||
264 Total operating expenses | 53 294.00 | 53 294.00 | ||
270 Operating profit | -21 590.00 | -21 590.00 | ||
280 Financial income | 107.00 | 107.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
310 Profit or loss | -21 373.00 | -21 373.00 | ||
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