Grow your business safely with KANY ONGOUYA CONSULTING
All the information you need about KANY ONGOUYA CONSULTING to develop and secure your business in France
K
HOME >
CORPORATES
>
KANY ONGOUYA CONSULTING >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : KANY ONGOUYA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | KANY ONGOUYA CONSULTING |
| Siren | 501688915 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11966 |
| Management number | 2007B02182 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 460.00 | 1 109.00 | 351.00 | 1 460.00 |
044 Total Fixed Assets | 1 460.00 | 1 109.00 | 351.00 | 1 460.00 |
068 Receivables – Trade and related accounts | 29 038.00 | 29 038.00 | 29 038.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 6 752.00 | 6 752.00 | 6 752.00 | |
096 Total Current Assets + Prepaid Expenses | 36 478.00 | 36 478.00 | 36 478.00 | |
110 Total Assets | 37 938.00 | 1 109.00 | 36 828.00 | 37 938.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | -5 059.00 | |||
134 Retained Earnings | 8 207.00 | |||
136 Profit for the Year | 8 761.00 | |||
142 Total Equity - Total I | 12 109.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 24 415.00 | |||
176 Total debts | 24 719.00 | |||
180 Liabilities Total | 36 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 859.00 | 142 859.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 143 051.00 | 143 051.00 | ||
242 Other external expenses | 30 346.00 | 30 346.00 | ||
250 Staff compensation | 67 000.00 | 67 000.00 | ||
252 Social security contributions | 34 331.00 | 34 331.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 131 785.00 | 131 785.00 | ||
270 Operating profit | 11 266.00 | 11 266.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
306 Income tax's | 1 676.00 | 1 676.00 | ||
310 Profit or loss | 8 761.00 | 8 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 459.00 | 459.00 | ||
490 Total Fixed Assets (Gross Value) | 1 001.00 | 1 001.00 | ||
492 Total Fixed Assets (Increases) | 459.00 | 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 568.00 | 28 568.00 | ||
378 Amount of deductible VAT on goods and services | 1 738.00 | 1 738.00 | ||
all companies in France
Complete and comprehensive database.
