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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : FRANCOIS KIMMEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | FRANCOIS KIMMEL CONSEIL |
| Siren | 509096137 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17068 |
| Management number | 2008B08003 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 197.00 | 24 197.00 | 24 197.00 | |
CF Cash and cash equivalents | 160 722.00 | 160 722.00 | 160 722.00 | |
CJ TOTAL (II) | 185 856.00 | 185 856.00 | 185 856.00 | |
CO Grand total (0 to V) | 185 856.00 | 185 856.00 | 185 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 54 689.00 | 54 097.00 | 54 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 533.00 | 90 592.00 | 117 533.00 | |
DL TOTAL (I) | 174 972.00 | 147 439.00 | 174 972.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
EC TOTAL (IV) | 10 884.00 | 7 976.00 | 10 884.00 | |
EE Grand total (I to V) | 185 856.00 | 155 415.00 | 185 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 174 478.00 | 174 478.00 | 174 478.00 | |
FJ Net sales | 174 478.00 | 174 478.00 | 174 478.00 | |
FR Total operating income (I) | 174 478.00 | |||
FW Other purchases and external expenses | 7 772.00 | |||
FX Taxes, duties, and similar payments | 919.00 | |||
GF Total Operating Expenses (II) | 8 691.00 | |||
GG - OPERATING RESULT (I - II) | 165 786.00 | |||
GL Other interest and similar income | 29.00 | |||
GP Total financial income (V) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 283.00 | 34 813.00 | 48 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 174 507.00 | 133 994.00 | 174 507.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 974.00 | 43 403.00 | 56 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 533.00 | 90 592.00 | 117 533.00 | |
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