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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : KERVILLEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2017-05-31 | Simplified |
| 2017-01-02 | Public | 2016-05-31 | Simplified |
| Name | KERVILLEN CONSULTING |
| Siren | 802671974 |
| Closing | 2016-05-31 |
| Registry code | 9201 |
| Registration number | 28 |
| Management number | 2014B04289 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 613.00 | 1 203.00 | 1 411.00 | 2 613.00 |
044 Total Fixed Assets | 2 613.00 | 1 203.00 | 1 411.00 | 2 613.00 |
068 Receivables – Trade and related accounts | 29 774.00 | 29 774.00 | 29 774.00 | |
072 Receivables – Other | 28 210.00 | 28 210.00 | 28 210.00 | |
084 Cash | 189 601.00 | 189 601.00 | 189 601.00 | |
096 Total Current Assets + Prepaid Expenses | 247 585.00 | 247 585.00 | 247 585.00 | |
110 Total Assets | 250 198.00 | 1 203.00 | 248 995.00 | 250 198.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 134 911.00 | |||
136 Profit for the Year | 79 517.00 | |||
142 Total Equity - Total I | 218 828.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 811.00 | |||
172 Other debts | 28 368.00 | |||
176 Total debts | 30 168.00 | |||
180 Liabilities Total | 248 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 373.00 | 90 373.00 | ||
218 Production of services sold - France | 163 148.00 | 163 148.00 | ||
232 Total operating income excluding VAT | 163 148.00 | 163 148.00 | ||
242 Other external expenses | 53 690.00 | 53 690.00 | ||
243 (including business tax) | -125.00 | -125.00 | ||
244 Taxes, duties and similar payments | -125.00 | -125.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 54 356.00 | 54 356.00 | ||
270 Operating profit | 108 792.00 | 108 792.00 | ||
306 Income tax's | 29 275.00 | 29 275.00 | ||
310 Profit or loss | 79 517.00 | 79 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 1 947.00 | 1 947.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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