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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : K B CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | K B CONSULTANT |
| Siren | 434143095 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4257 |
| Management number | 2001B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 200.00 | 8 200.00 | 8 200.00 | |
BJ TOTAL (I) | 8 200.00 | 8 200.00 | 8 200.00 | |
BZ Other receivables | 4 683.00 | 4 683.00 | 4 683.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 4 744.00 | 4 744.00 | 4 744.00 | |
CO Grand total (0 to V) | 12 944.00 | 8 200.00 | 4 744.00 | 12 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -177 735.00 | -173 844.00 | -177 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 249.00 | -3 891.00 | -2 249.00 | |
DL TOTAL (I) | -172 361.00 | -170 112.00 | -172 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 475.00 | 174 753.00 | 176 475.00 | |
DX Trade payables and related accounts | 630.00 | 571.00 | 630.00 | |
EC TOTAL (IV) | 177 105.00 | 175 324.00 | 177 105.00 | |
EE Grand total (I to V) | 4 744.00 | 5 212.00 | 4 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 895.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 354.00 | |||
GF Total Operating Expenses (II) | 2 249.00 | |||
GG - OPERATING RESULT (I - II) | -2 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 249.00 | 3 891.00 | 2 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 249.00 | -3 891.00 | -2 249.00 | |
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