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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : KAFFIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | KAFFIA CONSULTING |
| Siren | 808941314 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1621 |
| Management number | 2015B00266 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 288.00 | 2 037.00 | 10 251.00 | 12 288.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 14 238.00 | 2 037.00 | 12 201.00 | 14 238.00 |
068 Receivables – Trade and related accounts | 5 197.00 | 5 197.00 | 5 197.00 | |
072 Receivables – Other | 8 293.00 | 8 293.00 | 8 293.00 | |
096 Total Current Assets + Prepaid Expenses | 13 490.00 | 13 490.00 | 13 490.00 | |
110 Total Assets | 27 728.00 | 2 037.00 | 25 692.00 | 27 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 876.00 | |||
136 Profit for the Year | -4 383.00 | |||
142 Total Equity - Total I | -1 407.00 | |||
156 Loans and similar debts | 7 683.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 17 055.00 | |||
176 Total debts | 27 098.00 | |||
180 Liabilities Total | 25 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 018.00 | 52 018.00 | ||
232 Total operating income excluding VAT | 52 018.00 | 52 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 418.00 | 4 418.00 | ||
242 Other external expenses | 26 239.00 | 26 239.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 18 125.00 | 18 125.00 | ||
252 Social security contributions | 5 111.00 | 5 111.00 | ||
264 Total operating expenses | 54 681.00 | 54 681.00 | ||
270 Operating profit | -2 663.00 | -2 663.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 1 505.00 | 1 505.00 | ||
310 Profit or loss | -4 383.00 | -4 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 288.00 | 12 288.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 14 238.00 | 14 238.00 | ||
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