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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : KPMG ESC & GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Complete |
| 2022-05-21 | Public | 2021-09-30 | Complete |
| Name | KPMG ESC & GS |
| Siren | 903309490 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 3161 |
| Management number | 2022D03253 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92066 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 21 472.00 | 21 472.00 | 21 472.00 | |
CH Prepaid expenses | 6 483.00 | 6 483.00 | 6 483.00 | |
CJ TOTAL (II) | 27 958.00 | 27 958.00 | 27 958.00 | |
CO Grand total (0 to V) | 27 958.00 | 27 958.00 | 27 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 701.00 | -19 701.00 | ||
DL TOTAL (I) | -9 701.00 | 10 000.00 | -9 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 660.00 | 37 660.00 | ||
EC TOTAL (IV) | 37 660.00 | 37 660.00 | ||
EE Grand total (I to V) | 27 958.00 | 10 000.00 | 27 958.00 | |
EG Accrued income and payables due within one year | 37 660.00 | 37 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 701.00 | |||
GF Total Operating Expenses (II) | 19 701.00 | |||
GG - OPERATING RESULT (I - II) | -19 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 701.00 | 19 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 701.00 | -19 701.00 | ||
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