Grow your business safely with KIMSAY
All the information you need about KIMSAY to develop and secure your business in France
K
HOME >
CORPORATES
>
KIMSAY >
BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : KIMSAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | KIMSAY |
| Siren | 801475500 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29224 |
| Management number | 2014B01678 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 904.00 | 8 904.00 | 8 904.00 | |
072 Receivables – Other | 40 185.00 | 40 185.00 | 40 185.00 | |
084 Cash | 8 614.00 | 8 614.00 | 8 614.00 | |
096 Total Current Assets + Prepaid Expenses | 57 704.00 | 57 704.00 | 57 704.00 | |
110 Total Assets | 57 704.00 | 57 704.00 | 57 704.00 | |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | 10 321.00 | |||
136 Profit for the Year | 11 721.00 | |||
142 Total Equity - Total I | 23 142.00 | |||
172 Other debts | 34 562.00 | |||
176 Total debts | 34 562.00 | |||
180 Liabilities Total | 57 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 620.00 | 127 620.00 | ||
232 Total operating income excluding VAT | 127 620.00 | 127 620.00 | ||
242 Other external expenses | 43 928.00 | 43 928.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 43 229.00 | 43 229.00 | ||
252 Social security contributions | 24 872.00 | 24 872.00 | ||
264 Total operating expenses | 113 830.00 | 113 830.00 | ||
270 Operating profit | 13 790.00 | 13 790.00 | ||
306 Income tax's | 2 069.00 | 2 069.00 | ||
310 Profit or loss | 11 721.00 | 11 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 524.00 | 25 524.00 | ||
378 Amount of deductible VAT on goods and services | 3 897.00 | 3 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
