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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CLAUDE KIRGIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CLAUDE KIRGIS CONSEIL |
| Siren | 502137607 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9596 |
| Management number | 2008B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 973.00 | 973.00 | 973.00 | |
AT Other tangible assets | 3 206.00 | 3 206.00 | 3 206.00 | |
BJ TOTAL (I) | 4 178.00 | 4 178.00 | 4 178.00 | |
BZ Other receivables | 3 701.00 | 3 701.00 | 3 701.00 | |
CF Cash and cash equivalents | 23 110.00 | 23 110.00 | 23 110.00 | |
CJ TOTAL (II) | 26 811.00 | 26 811.00 | 26 811.00 | |
CO Grand total (0 to V) | 30 989.00 | 4 178.00 | 26 811.00 | 30 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 916.00 | 3.00 | 5 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 712.00 | 33 913.00 | -3 712.00 | |
DL TOTAL (I) | 3 304.00 | 35 016.00 | 3 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 256.00 | 7 289.00 | 22 256.00 | |
DX Trade payables and related accounts | 51.00 | 51.00 | ||
DY Tax and social security liabilities | 10 551.00 | |||
EA Other liabilities | 1 199.00 | 896.00 | 1 199.00 | |
EC TOTAL (IV) | 23 507.00 | 18 735.00 | 23 507.00 | |
EE Grand total (I to V) | 26 811.00 | 53 751.00 | 26 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 701.00 | |||
FX Taxes, duties, and similar payments | 881.00 | |||
GB Operating Expenses - Provisions | 129.00 | |||
GF Total Operating Expenses (II) | 3 711.00 | |||
GG - OPERATING RESULT (I - II) | -3 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 474.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 712.00 | 33 913.00 | -3 712.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 51.00 | 51.00 | 51.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 456.00 | 17 195.00 | 6 261.00 | 23 456.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 701.00 | 3 701.00 | 3 701.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 507.00 | 17 246.00 | 6 261.00 | 23 507.00 |
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