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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : KJMB - KONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | KJMB - KONSEILS |
| Siren | 792128456 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1211 |
| Management number | 2013B00421 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 923.00 | 4 553.00 | 2 370.00 | 6 923.00 |
BJ TOTAL (I) | 8 294.00 | 4 603.00 | 3 691.00 | 8 294.00 |
BX Customers and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
BZ Other receivables | 25 621.00 | 25 621.00 | 25 621.00 | |
CF Cash and cash equivalents | 1 419.00 | 1 419.00 | 1 419.00 | |
CJ TOTAL (II) | 81 040.00 | 81 040.00 | 81 040.00 | |
CO Grand total (0 to V) | 89 334.00 | 4 603.00 | 84 731.00 | 89 334.00 |
CU Other investments | 1 371.00 | 50.00 | 1 321.00 | 1 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 1 000.00 | 4 000.00 | |
DH Retained earnings | 2 070.00 | 595.00 | 2 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 690.00 | 4 474.00 | 12 690.00 | |
DL TOTAL (I) | 58 759.00 | 46 070.00 | 58 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 151.00 | 7 214.00 | 24 151.00 | |
DY Tax and social security liabilities | 1 821.00 | 789.00 | 1 821.00 | |
EC TOTAL (IV) | 25 972.00 | 8 003.00 | 25 972.00 | |
EE Grand total (I to V) | 84 731.00 | 54 073.00 | 84 731.00 | |
EG Accrued income and payables due within one year | 25 972.00 | 789.00 | 25 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 000.00 | 38 000.00 | 38 000.00 | |
FJ Net sales | 38 000.00 | 38 000.00 | 38 000.00 | |
FR Total operating income (I) | 38 000.00 | |||
FW Other purchases and external expenses | 21 161.00 | |||
FX Taxes, duties, and similar payments | 1 049.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 229.00 | |||
GF Total Operating Expenses (II) | 23 439.00 | |||
GG - OPERATING RESULT (I - II) | 14 561.00 | |||
GQ Financial allocations to depreciation and provisions | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 821.00 | 789.00 | 1 821.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 000.00 | 16 300.00 | 38 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 310.00 | 11 826.00 | 25 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 690.00 | 4 474.00 | 12 690.00 | |
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