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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : KAITEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-12-31 | Complete |
| Name | KAITEN CONSULTING |
| Siren | 518816491 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10617 |
| Management number | 2009B08209 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 196 887.00 | 196 887.00 | 196 887.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 503 783.00 | 503 783.00 | 503 783.00 | |
CJ TOTAL (II) | 700 670.00 | 700 670.00 | 700 670.00 | |
CO Grand total (0 to V) | 700 670.00 | 700 670.00 | 700 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 20 001.00 | 20 001.00 | 20 001.00 | |
DH Retained earnings | 520 994.00 | 347 187.00 | 520 994.00 | |
DL TOTAL (I) | 546 495.00 | 372 687.00 | 546 495.00 | |
DY Tax and social security liabilities | 154 175.00 | 88 313.00 | 154 175.00 | |
EC TOTAL (IV) | 154 175.00 | 88 313.00 | 154 175.00 | |
EE Grand total (I to V) | 700 670.00 | 461 000.00 | 700 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 328 429.00 | |||
FJ Net sales | 328 429.00 | |||
FR Total operating income (I) | 328 429.00 | |||
FW Other purchases and external expenses | 2 169.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 23 896.00 | |||
GF Total Operating Expenses (II) | 86 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 328 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 599.00 | 599.00 | ||
HH Total exceptional expenses (VIII) | 599.00 | 599.00 | ||
HK Income tax | 67 844.00 | 15 738.00 | 67 844.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 328 429.00 | 148 375.00 | 328 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 621.00 | 95 933.00 | 154 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 808.00 | 52 442.00 | 173 808.00 | |
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