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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ALAIN KLEIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-06-30 | Complete |
| Name | ALAIN KLEIN CONSEIL |
| Siren | 822492054 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 16766 |
| Management number | 2016B03869 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 849.00 | 133.00 | 716.00 | 849.00 |
BJ TOTAL (I) | 849.00 | 133.00 | 716.00 | 849.00 |
BX Customers and related accounts | 78 527.00 | 78 527.00 | 78 527.00 | |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 93 458.00 | 93 458.00 | 93 458.00 | |
CJ TOTAL (II) | 172 406.00 | 172 406.00 | 172 406.00 | |
CO Grand total (0 to V) | 173 256.00 | 133.00 | 173 123.00 | 173 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 19 189.00 | 756.00 | 19 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 239.00 | 107 884.00 | 117 239.00 | |
DL TOTAL (I) | 136 539.00 | 108 750.00 | 136 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 342.00 | 1 104.00 | 1 342.00 | |
DX Trade payables and related accounts | 1 523.00 | 1 494.00 | 1 523.00 | |
DY Tax and social security liabilities | 33 717.00 | 13 577.00 | 33 717.00 | |
EC TOTAL (IV) | 36 583.00 | 16 176.00 | 36 583.00 | |
EE Grand total (I to V) | 173 123.00 | 124 927.00 | 173 123.00 | |
EG Accrued income and payables due within one year | 36 583.00 | 1 176.00 | 36 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 168 156.00 | |||
FJ Net sales | 168 156.00 | |||
FR Total operating income (I) | 168 156.00 | |||
FW Other purchases and external expenses | 11 133.00 | |||
FX Taxes, duties, and similar payments | 940.00 | |||
GA Operating Expenses - Depreciation and Amortization | 133.00 | |||
GF Total Operating Expenses (II) | 12 207.00 | |||
GG - OPERATING RESULT (I - II) | 155 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 710.00 | 40 508.00 | 38 710.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 156.00 | 162 359.00 | 168 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 917.00 | 54 474.00 | 50 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 239.00 | 107 884.00 | 117 239.00 | |
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