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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : KG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KG CONSULTING |
| Siren | 814199469 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7289 |
| Management number | 2015B00873 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
110 Total Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 765.00 | |||
142 Total Equity - Total I | -765.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 2 218.00 | |||
176 Total debts | 2 596.00 | |||
180 Liabilities Total | 1 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 725.00 | 4 725.00 | ||
232 Total operating income excluding VAT | 4 725.00 | 4 725.00 | ||
242 Other external expenses | 6 344.00 | 6 344.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 6 490.00 | 6 490.00 | ||
270 Operating profit | -1 765.00 | -1 765.00 | ||
310 Profit or loss | -1 765.00 | -1 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 475.00 | 475.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 475.00 | 475.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 945.00 | 945.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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