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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : KIRCHBERG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| Name | KIRCHBERG FRANCE |
| Siren | 437984586 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123551 |
| Management number | 2001B09010 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 910.00 | 910.00 | 910.00 | |
BJ TOTAL (I) | 1 410.00 | 1 410.00 | 1 410.00 | |
BZ Other receivables | 522 510.00 | 522 510.00 | 522 510.00 | |
CF Cash and cash equivalents | 35 598.00 | 35 598.00 | 35 598.00 | |
CJ TOTAL (II) | 558 108.00 | 558 108.00 | 558 108.00 | |
CO Grand total (0 to V) | 559 518.00 | 559 518.00 | 559 518.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 252 101.00 | 252 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 733.00 | 42 733.00 | ||
DL TOTAL (I) | 304 835.00 | 304 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243 357.00 | 243 357.00 | ||
DY Tax and social security liabilities | 11 215.00 | 11 215.00 | ||
EA Other liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 254 684.00 | 254 684.00 | ||
EE Grand total (I to V) | 559 518.00 | 559 518.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 003.00 | 8 003.00 | 8 003.00 | |
FJ Net sales | 8 003.00 | 8 003.00 | 8 003.00 | |
FQ Other income | 1 073.00 | |||
FR Total operating income (I) | 9 076.00 | |||
FW Other purchases and external expenses | 38 615.00 | |||
FX Taxes, duties, and similar payments | 5 529.00 | |||
FY Salaries and Wages | 48 315.00 | |||
FZ Social Security Contributions | 19 822.00 | |||
GE Other Expenses | 6 560.00 | |||
GF Total Operating Expenses (II) | 118 841.00 | |||
GG - OPERATING RESULT (I - II) | -109 765.00 | |||
GH Attributed profit or transferred loss (III) | 162 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 92.00 | 92.00 | ||
HH Total exceptional expenses (VIII) | 92.00 | 92.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -92.00 | -92.00 | ||
HK Income tax | 9 772.00 | 9 772.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171 438.00 | 171 438.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 705.00 | 128 705.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 733.00 | 42 733.00 | ||
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