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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : KIMMEL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | KIMMEL PATRIMOINE |
| Siren | 444792865 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 2056 |
| Management number | 2006B00808 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126 876.00 | 126 876.00 | 126 876.00 | |
028 Tangible Assets | 324 400.00 | 186 838.00 | 137 561.00 | 324 400.00 |
044 Total Fixed Assets | 451 276.00 | 313 714.00 | 137 561.00 | 451 276.00 |
068 Receivables – Trade and related accounts | 7 183.00 | 7 183.00 | 7 183.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 8 077.00 | 8 077.00 | 8 077.00 | |
110 Total Assets | 459 353.00 | 313 714.00 | 145 639.00 | 459 353.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -276 133.00 | |||
136 Profit for the Year | 6 305.00 | |||
142 Total Equity - Total I | -261 827.00 | |||
156 Loans and similar debts | 150 754.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 176.00 | |||
172 Other debts | 255 926.00 | |||
176 Total debts | 407 466.00 | |||
180 Liabilities Total | 145 639.00 | |||
195 Of which payables due in more than one year | 132 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 234.00 | 27 234.00 | ||
232 Total operating income excluding VAT | 27 234.00 | 27 234.00 | ||
242 Other external expenses | 444.00 | 444.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 14 200.00 | 14 200.00 | ||
270 Operating profit | 13 034.00 | 13 034.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 6 739.00 | 6 739.00 | ||
310 Profit or loss | 6 305.00 | 6 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 276.00 | 451 276.00 | ||
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