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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : KUNEMANN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | KUNEMANN CONSULTING |
| Siren | 800101495 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3321 |
| Management number | 2014B00125 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Jebsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
CF Cash and cash equivalents | 6 798.00 | 6 798.00 | 6 798.00 | |
CJ TOTAL (II) | 13 099.00 | 13 099.00 | 13 099.00 | |
CO Grand total (0 to V) | 13 099.00 | 13 099.00 | 13 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 565.00 | 476.00 | 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 856.00 | 89.00 | 1 856.00 | |
DL TOTAL (I) | 2 972.00 | 1 115.00 | 2 972.00 | |
DX Trade payables and related accounts | 1 596.00 | 220.00 | 1 596.00 | |
DY Tax and social security liabilities | 5 201.00 | 2 982.00 | 5 201.00 | |
EA Other liabilities | 3 328.00 | 2 530.00 | 3 328.00 | |
EC TOTAL (IV) | 10 126.00 | 5 733.00 | 10 126.00 | |
EE Grand total (I to V) | 13 099.00 | 6 849.00 | 13 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 477.00 | |||
FJ Net sales | 40 477.00 | |||
FR Total operating income (I) | 40 477.00 | |||
FW Other purchases and external expenses | 16 575.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
FY Salaries and Wages | 17 517.00 | |||
FZ Social Security Contributions | 3 958.00 | |||
GF Total Operating Expenses (II) | 38 555.00 | |||
GG - OPERATING RESULT (I - II) | 1 921.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 65.00 | 65.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 856.00 | 89.00 | 1 856.00 | |
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