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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : KCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| 2017-01-19 | Public | 2015-09-30 | Complete |
| Name | KCONSULTING |
| Siren | 803720432 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 39773 |
| Management number | 2014B15917 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 Paris 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 504.00 | 100 504.00 | 100 504.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 922 221.00 | 922 221.00 | 922 221.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 86 960.00 | 86 960.00 | 86 960.00 | |
CJ TOTAL (II) | 86 960.00 | 86 960.00 | 86 960.00 | |
CO Grand total (0 to V) | 1 009 181.00 | 1 009 181.00 | 1 009 181.00 | |
CU Other investments | 821 667.00 | 821 667.00 | 821 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 823 167.00 | 823 167.00 | 823 167.00 | |
DD Legal reserve (1) | 6 760.00 | 6 760.00 | ||
DH Retained earnings | 128 443.00 | 128 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 392.00 | 135 203.00 | 48 392.00 | |
DL TOTAL (I) | 1 006 762.00 | 958 370.00 | 1 006 762.00 | |
DX Trade payables and related accounts | 1 816.00 | 1 874.00 | 1 816.00 | |
EC TOTAL (IV) | 2 420.00 | 2 319.00 | 2 420.00 | |
EE Grand total (I to V) | 1 009 181.00 | 960 689.00 | 1 009 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 969.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 044.00 | |||
GG - OPERATING RESULT (I - II) | -2 044.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 504.00 | |||
GL Other interest and similar income | 90.00 | |||
GP Total financial income (V) | 50 594.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 158.00 | 389.00 | 158.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 594.00 | 140 000.00 | 50 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 202.00 | 4 797.00 | 2 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 392.00 | 135 203.00 | 48 392.00 | |
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