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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : KUMA CONSEILS INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | KUMA CONSEILS INFO |
| Siren | 814058129 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 1438 |
| Management number | 2015B07925 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 332.00 | 7 332.00 | 7 332.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 41 404.00 | 41 404.00 | 41 404.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 50 456.00 | 50 456.00 | 50 456.00 | |
110 Total Assets | 50 456.00 | 50 456.00 | 50 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 092.00 | |||
142 Total Equity - Total I | 14 092.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 639.00 | |||
172 Other debts | 35 508.00 | |||
176 Total debts | 36 364.00 | |||
180 Liabilities Total | 50 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 515.00 | 73 515.00 | ||
232 Total operating income excluding VAT | 73 515.00 | 73 515.00 | ||
242 Other external expenses | 10 514.00 | 10 514.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 3 987.00 | 3 987.00 | ||
250 Staff compensation | 33 702.00 | 33 702.00 | ||
252 Social security contributions | 9 701.00 | 9 701.00 | ||
264 Total operating expenses | 57 906.00 | 57 906.00 | ||
270 Operating profit | 15 608.00 | 15 608.00 | ||
306 Income tax's | 2 516.00 | 2 516.00 | ||
310 Profit or loss | 13 092.00 | 13 092.00 | ||
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