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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : KAMOUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KAMOUN CONSULTING |
| Siren | 803543834 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66098 |
| Management number | 2014B15255 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 417.00 | 83.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 417.00 | 83.00 | 500.00 |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
092 Prepaid expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
096 Total Current Assets + Prepaid Expenses | 22 378.00 | 22 378.00 | 22 378.00 | |
110 Total Assets | 22 878.00 | 417.00 | 22 462.00 | 22 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 979.00 | |||
136 Profit for the Year | -10 768.00 | |||
142 Total Equity - Total I | -7 739.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
172 Other debts | 27 158.00 | |||
176 Total debts | 30 201.00 | |||
180 Liabilities Total | 22 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 302.00 | 123 500.00 | 134 302.00 | |
230 Other income | 3 647.00 | 2 381.00 | 3 647.00 | |
232 Total operating income excluding VAT | 137 949.00 | 125 881.00 | 137 949.00 | |
242 Other external expenses | 22 220.00 | 22 098.00 | 22 220.00 | |
244 Taxes, duties and similar payments | 1 877.00 | 981.00 | 1 877.00 | |
250 Staff compensation | 91 022.00 | 81 470.00 | 91 022.00 | |
252 Social security contributions | 33 174.00 | 21 036.00 | 33 174.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
262 Other expenses | 55.00 | 4.00 | 55.00 | |
264 Total operating expenses | 148 515.00 | 125 756.00 | 148 515.00 | |
270 Operating profit | -10 566.00 | 125.00 | -10 566.00 | |
294 Financial expenses | 202.00 | 113.00 | 202.00 | |
306 Income tax's | 2.00 | |||
310 Profit or loss | -10 768.00 | 10.00 | -10 768.00 | |
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