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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : KPMG CORPORATE FINANCE REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-02-18 | Public | 2019-09-30 | Complete |
| 2019-01-29 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2017-09-29 | Public | 2016-09-30 | Complete |
| Name | KPMG CORPORATE FINANCE REAL ESTATE |
| Siren | 498351295 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 3101 |
| Management number | 2008B09026 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92066 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 178 519.00 | 178 519.00 | 178 519.00 | |
BZ Other receivables | 53 112.00 | 53 112.00 | 53 112.00 | |
CF Cash and cash equivalents | 11 989.00 | 11 989.00 | 11 989.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 243 621.00 | 243 621.00 | 243 621.00 | |
CO Grand total (0 to V) | 243 621.00 | 243 621.00 | 243 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | 6 770.00 | 11 162.00 | 6 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 061.00 | -4 391.00 | 156 061.00 | |
DL TOTAL (I) | 201 332.00 | 45 270.00 | 201 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 364 242.00 | |||
DX Trade payables and related accounts | 12 536.00 | 86 441.00 | 12 536.00 | |
DY Tax and social security liabilities | 29 753.00 | 72 087.00 | 29 753.00 | |
EB Prepaid income (2) | 91 242.00 | |||
EC TOTAL (IV) | 42 289.00 | 614 013.00 | 42 289.00 | |
EE Grand total (I to V) | 243 621.00 | 659 284.00 | 243 621.00 | |
EG Accrued income and payables due within one year | 42 289.00 | 614 013.00 | 42 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 429 029.00 | |||
FJ Net sales | 429 029.00 | |||
FR Total operating income (I) | 429 029.00 | |||
FW Other purchases and external expenses | 202 506.00 | |||
FX Taxes, duties, and similar payments | 627.00 | |||
GF Total Operating Expenses (II) | 203 133.00 | |||
GG - OPERATING RESULT (I - II) | 225 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 225 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69 835.00 | 69 835.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 429 029.00 | 2 928.00 | 429 029.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 272 968.00 | 7 319.00 | 272 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156 061.00 | -4 391.00 | 156 061.00 | |
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