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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : K-NET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | K-NET CONSULTING |
| Siren | 790914956 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 8445 |
| Management number | 2013B01054 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
110 Total Assets | 2 928.00 | 2 928.00 | 2 928.00 | |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | -9 355.00 | |||
136 Profit for the Year | -4 638.00 | |||
142 Total Equity - Total I | -11 243.00 | |||
156 Loans and similar debts | 514.00 | |||
166 Suppliers and related accounts | 12 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 478.00 | |||
172 Other debts | 1 478.00 | |||
176 Total debts | 14 171.00 | |||
180 Liabilities Total | 2 928.00 | |||
193 Of which financial assets due in less than one year | 117.00 | |||
195 Of which payables due in more than one year | 1 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 608.00 | 10 608.00 | ||
218 Production of services sold - France | 10 608.00 | 10 608.00 | ||
232 Total operating income excluding VAT | 10 608.00 | 10 608.00 | ||
242 Other external expenses | 15 246.00 | 15 246.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
264 Total operating expenses | 15 246.00 | 15 246.00 | ||
270 Operating profit | -323.00 | -323.00 | ||
310 Profit or loss | -4 638.00 | -4 638.00 | ||
374 Amount of VAT collected | 2 446.00 | 2 446.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 454.00 | 2 454.00 | ||
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