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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : K-NET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | K-NET CONSULTING |
| Siren | 790914956 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19630 |
| Management number | 2013B01054 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206.00 | 206.00 | 206.00 | |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
110 Total Assets | 4 090.00 | 4 090.00 | 4 090.00 | |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | -14 316.00 | |||
136 Profit for the Year | -606.00 | |||
142 Total Equity - Total I | -12 172.00 | |||
166 Suppliers and related accounts | 6 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 9 982.00 | |||
176 Total debts | 16 262.00 | |||
180 Liabilities Total | 4 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 688.00 | 58 688.00 | ||
218 Production of services sold - France | 58 688.00 | 58 688.00 | ||
232 Total operating income excluding VAT | 58 688.00 | 58 688.00 | ||
242 Other external expenses | 38 651.00 | 38 651.00 | ||
250 Staff compensation | 17 953.00 | 17 953.00 | ||
252 Social security contributions | 2 697.00 | 2 697.00 | ||
264 Total operating expenses | 59 301.00 | 59 301.00 | ||
270 Operating profit | -613.00 | -613.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
310 Profit or loss | -606.00 | -606.00 | ||
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