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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : KINSA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | KINSA CONSULTANTS |
| Siren | 437876568 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14480 |
| Management number | 2009B00534 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 9 468.00 | 9 468.00 | 9 468.00 | |
040 Financial Assets | 2 111.00 | 2 111.00 | 2 111.00 | |
044 Total Fixed Assets | 12 339.00 | 10 228.00 | 2 111.00 | 12 339.00 |
050 Raw materials, supplies, in progress | 4 430.00 | 4 430.00 | 4 430.00 | |
068 Receivables – Trade and related accounts | 27 328.00 | 27 328.00 | 27 328.00 | |
072 Receivables – Other | 4 185.00 | 4 185.00 | 4 185.00 | |
084 Cash | 14 195.00 | 14 195.00 | 14 195.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 50 235.00 | 50 235.00 | 50 235.00 | |
110 Total Assets | 62 575.00 | 10 228.00 | 52 346.00 | 62 575.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 16 404.00 | |||
136 Profit for the Year | -1 933.00 | |||
142 Total Equity - Total I | 22 870.00 | |||
156 Loans and similar debts | 3 317.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
172 Other debts | 24 012.00 | |||
176 Total debts | 29 476.00 | |||
180 Liabilities Total | 52 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 283.00 | 23 283.00 | ||
218 Production of services sold - France | 109 323.00 | 109 323.00 | ||
222 Inventory production | 4 430.00 | 4 430.00 | ||
232 Total operating income excluding VAT | 137 037.00 | 137 037.00 | ||
234 Purchases of goods (including customs duties) | 20 183.00 | 20 183.00 | ||
242 Other external expenses | 33 632.00 | 33 632.00 | ||
243 (including business tax) | 1 765.00 | 1 765.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 563.00 | ||
250 Staff compensation | 62 688.00 | 62 688.00 | ||
252 Social security contributions | 22 404.00 | 22 404.00 | ||
254 Depreciation and amortization | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 142 651.00 | 142 651.00 | ||
270 Operating profit | -5 614.00 | -5 614.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -1 933.00 | -1 933.00 | ||
316 Non-deductible compensation and personal benefits | 1 933.00 | 1 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 339.00 | 12 339.00 | ||
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