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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : KIMBERS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | KIMBERS CONSULTING |
| Siren | 447557851 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42198 |
| Management number | 2003B04454 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
044 Total Fixed Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
072 Receivables – Other | 10 531.00 | 10 531.00 | 10 531.00 | |
084 Cash | 8 014.00 | 8 014.00 | 8 014.00 | |
096 Total Current Assets + Prepaid Expenses | 18 545.00 | 18 545.00 | 18 545.00 | |
110 Total Assets | 21 052.00 | 2 507.00 | 18 545.00 | 21 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 5 074.00 | |||
142 Total Equity - Total I | 13 874.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 1 071.00 | |||
176 Total debts | 4 671.00 | |||
180 Liabilities Total | 18 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 717.00 | 11 717.00 | ||
232 Total operating income excluding VAT | 11 717.00 | 11 717.00 | ||
242 Other external expenses | 6 567.00 | 6 567.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 6 642.00 | 6 642.00 | ||
270 Operating profit | 5 074.00 | 5 074.00 | ||
310 Profit or loss | 5 074.00 | 5 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 507.00 | 2 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 343.00 | 2 343.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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