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BALANCE SHEET (
2021-04-06)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21613 |
| Management number | 2008B08003 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| 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 | 964.00 | 276.00 | 1 240.00 |
BJ TOTAL (I) | 1 240.00 | 964.00 | 276.00 | 1 240.00 |
BX Customers and related accounts | 48 434.00 | 48 434.00 | 48 434.00 | |
BZ Other receivables | 883.00 | 883.00 | 883.00 | |
CF Cash and cash equivalents | 114 491.00 | 114 491.00 | 114 491.00 | |
CJ TOTAL (II) | 163 808.00 | 163 808.00 | 163 808.00 | |
CO Grand total (0 to V) | 165 048.00 | 964.00 | 164 084.00 | 165 048.00 |
| 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 | 415.00 | 509.00 | 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 708.00 | 163 906.00 | 149 708.00 | |
DL TOTAL (I) | 152 873.00 | 167 165.00 | 152 873.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 500.00 | 1 320.00 | |
DY Tax and social security liabilities | 9 891.00 | 8 903.00 | 9 891.00 | |
EC TOTAL (IV) | 11 211.00 | 10 403.00 | 11 211.00 | |
EE Grand total (I to V) | 164 084.00 | 177 568.00 | 164 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 056.00 | 207 056.00 | 207 056.00 | |
FJ Net sales | 207 056.00 | 207 056.00 | 207 056.00 | |
FR Total operating income (I) | 207 056.00 | |||
FW Other purchases and external expenses | 4 745.00 | |||
FX Taxes, duties, and similar payments | 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 413.00 | |||
GF Total Operating Expenses (II) | 6 011.00 | |||
GG - OPERATING RESULT (I - II) | 201 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51 337.00 | 56 859.00 | 51 337.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 207 056.00 | 229 443.00 | 207 056.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 348.00 | 65 537.00 | 57 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 149 708.00 | 163 906.00 | 149 708.00 | |
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