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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : KIMSAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | KIMSAY |
| Siren | 801475500 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1707 |
| Management number | 2014B01678 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 477.00 | 20 477.00 | 20 477.00 | |
084 Cash | 9 258.00 | 9 258.00 | 9 258.00 | |
096 Total Current Assets + Prepaid Expenses | 29 735.00 | 29 735.00 | 29 735.00 | |
110 Total Assets | 29 735.00 | 29 735.00 | 29 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 834.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 11 421.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | 18 200.00 | |||
176 Total debts | 18 314.00 | |||
180 Liabilities Total | 29 735.00 | |||
199 Of which current accounts of debit partners | 20 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 630.00 | 117 630.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 117 781.00 | 117 781.00 | ||
242 Other external expenses | 42 914.00 | 42 914.00 | ||
244 Taxes, duties and similar payments | 2 702.00 | 2 702.00 | ||
250 Staff compensation | 49 501.00 | 49 501.00 | ||
252 Social security contributions | 24 133.00 | 24 133.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 119 482.00 | 119 482.00 | ||
270 Operating profit | -1 701.00 | -1 701.00 | ||
290 Exceptional income | 3 568.00 | 3 568.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
374 Amount of VAT collected | 14 508.00 | 14 508.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 692.00 | 2 692.00 | ||
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