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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : KIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | KIMO |
| Siren | 880278767 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38183 |
| Management number | 2020B00064 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 1 165.00 | 1 165.00 | 1 165.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 15 884.00 | 15 884.00 | 15 884.00 | |
096 Total Current Assets + Prepaid Expenses | 20 538.00 | 20 538.00 | 20 538.00 | |
110 Total Assets | 20 538.00 | 20 538.00 | 20 538.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 950.00 | |||
136 Profit for the Year | 2 881.00 | |||
142 Total Equity - Total I | 16 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 3 707.00 | |||
180 Liabilities Total | 20 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 702.00 | 254 702.00 | ||
232 Total operating income excluding VAT | 254 702.00 | 254 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 663.00 | 20 663.00 | ||
242 Other external expenses | 201 162.00 | 201 162.00 | ||
250 Staff compensation | 21 944.00 | 21 944.00 | ||
252 Social security contributions | 7 515.00 | 7 515.00 | ||
262 Other expenses | 1 189.00 | 1 189.00 | ||
264 Total operating expenses | 251 284.00 | 251 284.00 | ||
270 Operating profit | 3 418.00 | 3 418.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 881.00 | 2 881.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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