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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : KSD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | KSD CONSULTING |
| Siren | 532143682 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9860 |
| Management number | 2011B00781 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
080 Sellable securities | 49 961.00 | 49 961.00 | 49 961.00 | |
084 Cash | 56 477.00 | 56 477.00 | 56 477.00 | |
096 Total Current Assets + Prepaid Expenses | 106 438.00 | 106 438.00 | 106 438.00 | |
110 Total Assets | 106 938.00 | 500.00 | 106 438.00 | 106 938.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 806.00 | |||
136 Profit for the Year | 38 490.00 | |||
142 Total Equity - Total I | 44 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 596.00 | |||
172 Other debts | 62 142.00 | |||
176 Total debts | 62 142.00 | |||
180 Liabilities Total | 106 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 766.00 | 143 766.00 | ||
232 Total operating income excluding VAT | 143 766.00 | 143 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 12 336.00 | 12 336.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 58 488.00 | 58 488.00 | ||
252 Social security contributions | 24 676.00 | 24 676.00 | ||
264 Total operating expenses | 96 759.00 | 96 759.00 | ||
270 Operating profit | 47 007.00 | 47 007.00 | ||
280 Financial income | 244.00 | 244.00 | ||
306 Income tax's | 8 761.00 | 8 761.00 | ||
310 Profit or loss | 38 490.00 | 38 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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