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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : LA COMPAGNIE FINANCIERE KEPLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Consolidated |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | LA COMPAGNIE FINANCIERE KEPLER |
| Siren | 622041101 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85127 |
| Management number | 1962B04110 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 142 980.00 | |||
BJ TOTAL (I) | 23 352 341.00 | |||
BX Customers and related accounts | 13 415.00 | |||
BZ Other receivables | 166 959.00 | |||
CJ TOTAL (II) | 2 122 015.00 | |||
CO Grand total (0 to V) | 25 474 355.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 979 029.00 | 17 139 699.00 | 16 979 029.00 | |
DL TOTAL (I) | 16 979 030.00 | 17 139 699.00 | 16 979 030.00 | |
DX Trade payables and related accounts | 76 414.00 | 179 396.00 | 76 414.00 | |
EC TOTAL (IV) | 3 067 673.00 | 4 827 078.00 | 3 067 673.00 | |
EE Grand total (I to V) | 25 474 355.00 | 30 934 727.00 | 25 474 355.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 551 086.00 | 1 263 043.00 | 1 551 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 004 408.00 | |||
FQ Other income | 105 000.00 | |||
FR Total operating income (I) | 1 109 408.00 | |||
FW Other purchases and external expenses | -980 239.00 | |||
FX Taxes, duties, and similar payments | -61 531.00 | |||
FZ Social Security Contributions | -2 461.00 | |||
GA Operating Expenses - Depreciation and Amortization | -804 193.00 | |||
GP Total financial income (V) | 3 352 108.00 | |||
GU Total financial expenses (VI) | -1 104 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -108 389.00 | -196 909.00 | -108 389.00 | |
R1 Income Statement - Premiums - Earned Contributions | -288 043.00 | -551 673.00 | -288 043.00 | |
R6 Group Income (Consolidated Net Income) | 2 557 789.00 | 2 153 701.00 | 2 557 789.00 | |
R7 Share of minority interests (Non-group income) | 777.00 | 777.00 | ||
R8 Net income, group share (parent company share) | 2 558 566.00 | 2 153 701.00 | 2 558 566.00 | |
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