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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : FRANCOIS KIMMEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | FRANCOIS KIMMEL CONSEIL |
| Siren | 509096137 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15856 |
| Management number | 2008B08003 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 240.00 | 138.00 | 1 102.00 | 1 240.00 |
BJ TOTAL (I) | 1 240.00 | 138.00 | 1 102.00 | 1 240.00 |
BX Customers and related accounts | 19 873.00 | 19 873.00 | 19 873.00 | |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 138 947.00 | 138 947.00 | 138 947.00 | |
CJ TOTAL (II) | 160 413.00 | 160 413.00 | 160 413.00 | |
CO Grand total (0 to V) | 161 653.00 | 138.00 | 161 515.00 | 161 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 12 861.00 | 37 222.00 | 12 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 649.00 | 110 639.00 | 137 649.00 | |
DL TOTAL (I) | 153 259.00 | 150 611.00 | 153 259.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 320.00 | 1 440.00 | |
DY Tax and social security liabilities | 6 816.00 | 7 023.00 | 6 816.00 | |
EC TOTAL (IV) | 8 256.00 | 8 343.00 | 8 256.00 | |
EE Grand total (I to V) | 161 515.00 | 158 954.00 | 161 515.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 673.00 | 193 673.00 | 193 673.00 | |
FJ Net sales | 193 673.00 | 193 673.00 | 193 673.00 | |
FR Total operating income (I) | 193 673.00 | |||
FW Other purchases and external expenses | 7 508.00 | |||
FX Taxes, duties, and similar payments | 889.00 | |||
GA Operating Expenses - Depreciation and Amortization | 138.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 8 573.00 | |||
GG - OPERATING RESULT (I - II) | 185 100.00 | |||
GT Net expenses on sales of marketable securities | 804.00 | |||
GU Total financial expenses (VI) | 804.00 | |||
GV - FINANCIAL INCOME (V - VI) | -804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 647.00 | 41 886.00 | 46 647.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 193 673.00 | 160 212.00 | 193 673.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 024.00 | 49 573.00 | 56 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 649.00 | 110 639.00 | 137 649.00 | |
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