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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : K2I CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | K2I CONSEIL |
| Siren | 820685501 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14162 |
| Management number | 2016B02520 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 18.00 | 1 438.00 | 1 455.00 |
044 Total Fixed Assets | 1 455.00 | 18.00 | 1 438.00 | 1 455.00 |
068 Receivables – Trade and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
084 Cash | 69 980.00 | 69 980.00 | 69 980.00 | |
096 Total Current Assets + Prepaid Expenses | 87 140.00 | 87 140.00 | 87 140.00 | |
110 Total Assets | 88 595.00 | 18.00 | 88 578.00 | 88 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 175.00 | |||
142 Total Equity - Total I | 39 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 356.00 | |||
172 Other debts | 49 402.00 | |||
176 Total debts | 49 402.00 | |||
180 Liabilities Total | 88 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 82 500.00 | ||
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
242 Other external expenses | 10 668.00 | 10 668.00 | ||
250 Staff compensation | 12 537.00 | 12 537.00 | ||
252 Social security contributions | 7 769.00 | 7 769.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 31 352.00 | 31 352.00 | ||
270 Operating profit | 51 148.00 | 51 148.00 | ||
306 Income tax's | 12 973.00 | 12 973.00 | ||
310 Profit or loss | 38 175.00 | 38 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 455.00 | 1 455.00 | ||
492 Total Fixed Assets (Increases) | 1 455.00 | 1 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 640.00 | 13 640.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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