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K HOME > CORPORATES > KMLEON CONSEILS > BALANCE SHEET ( 2017-03-21)

THE LIST OF BALANCE SHEET : KMLEON CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-03-31 Simplified
2021-09-09 Public 2020-03-31 Simplified
2021-02-04 Public 2019-03-31 Simplified
2017-03-21 Public 2015-03-31 Simplified
NameKMLEON CONSEILS
Siren801347295
Closing2015-03-31
Registry code 7803
Registration number 4446
Management number2014B01473
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78170 LA CELLE ST CLOUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 48.00 48.00 48.00
084 Cash 27.00 27.00 27.00
096 Total Current Assets + Prepaid Expenses 75.00 75.00 75.00
110 Total Assets 75.00 75.00 75.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -945.00
142 Total Equity - Total I 55.00
169 Other debts including current accounts of partners for fiscal year N 20.00
172 Other debts 20.00
176 Total debts 20.00
180 Liabilities Total 75.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 375.00 375.00
230 Other income 100.00 100.00
232 Total operating income excluding VAT 475.00 475.00
242 Other external expenses 1 420.00 1 420.00
264 Total operating expenses 1 420.00 1 420.00
270 Operating profit -945.00 -945.00
310 Profit or loss -945.00 -945.00
374 Amount of VAT collected 75.00 75.00

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