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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : KAUFFMANN PHILIPPE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | KAUFFMANN PHILIPPE CONSEIL |
| Siren | 824516637 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9061 |
| Management number | 2016B11212 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 945.00 | 3 945.00 | 3 945.00 | |
CF Cash and cash equivalents | 15 801.00 | 15 801.00 | 15 801.00 | |
CJ TOTAL (II) | 19 747.00 | 19 747.00 | 19 747.00 | |
CO Grand total (0 to V) | 19 747.00 | 19 747.00 | 19 747.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 11 269.00 | 14 124.00 | 11 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -449.00 | -2 855.00 | -449.00 | |
DL TOTAL (I) | 16 320.00 | 16 769.00 | 16 320.00 | |
DX Trade payables and related accounts | 3 180.00 | 2 880.00 | 3 180.00 | |
DY Tax and social security liabilities | 246.00 | 120.00 | 246.00 | |
EC TOTAL (IV) | 3 426.00 | 3 000.00 | 3 426.00 | |
EE Grand total (I to V) | 19 747.00 | 19 769.00 | 19 747.00 | |
EG Accrued income and payables due within one year | 3 426.00 | 3 000.00 | 3 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 234.00 | 1 234.00 | 1 234.00 | |
FJ Net sales | 1 234.00 | 1 234.00 | 1 234.00 | |
FR Total operating income (I) | 1 234.00 | |||
FW Other purchases and external expenses | 1 683.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 683.00 | |||
GG - OPERATING RESULT (I - II) | -449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 226.00 | |||
HH Total exceptional expenses (VIII) | 226.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -226.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 234.00 | 1 234.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 683.00 | 2 855.00 | 1 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -449.00 | -2 855.00 | -449.00 | |
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