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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : KCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| 2017-01-19 | Public | 2015-09-30 | Complete |
| Name | KCONSULTING |
| Siren | 803720432 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 122126 |
| Management number | 2014B15917 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 129 587.00 | 129 587.00 | 129 587.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 951 319.00 | 951 319.00 | 951 319.00 | |
CF Cash and cash equivalents | 117 045.00 | 117 045.00 | 117 045.00 | |
CJ TOTAL (II) | 117 045.00 | 117 045.00 | 117 045.00 | |
CO Grand total (0 to V) | 1 068 364.00 | 1 068 364.00 | 1 068 364.00 | |
CU Other investments | 821 717.00 | 821 717.00 | 821 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 823 167.00 | 823 167.00 | 823 167.00 | |
DD Legal reserve (1) | 9 180.00 | 6 760.00 | 9 180.00 | |
DH Retained earnings | 174 415.00 | 128 443.00 | 174 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 451.00 | 48 392.00 | 59 451.00 | |
DL TOTAL (I) | 1 066 212.00 | 1 006 762.00 | 1 066 212.00 | |
DX Trade payables and related accounts | 1 662.00 | 1 816.00 | 1 662.00 | |
DY Tax and social security liabilities | 490.00 | 603.00 | 490.00 | |
EC TOTAL (IV) | 2 152.00 | 2 420.00 | 2 152.00 | |
EE Grand total (I to V) | 1 068 364.00 | 1 009 181.00 | 1 068 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 124.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 199.00 | |||
GG - OPERATING RESULT (I - II) | -2 199.00 | |||
GJ Financial income from other securities and fixed asset receivables | 62 083.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 62 083.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 433.00 | 158.00 | 433.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 083.00 | 50 594.00 | 62 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 632.00 | 2 202.00 | 2 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 451.00 | 48 392.00 | 59 451.00 | |
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