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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : KAMOUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KAMOUN CONSULTING |
| Siren | 803543834 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76844 |
| Management number | 2014B15255 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 558.00 | 802.00 | 2 756.00 | 3 558.00 |
044 Total Fixed Assets | 3 558.00 | 802.00 | 2 756.00 | 3 558.00 |
068 Receivables – Trade and related accounts | 53 134.00 | 53 134.00 | 53 134.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 54 782.00 | 54 782.00 | 54 782.00 | |
110 Total Assets | 58 340.00 | 802.00 | 57 538.00 | 58 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -8 789.00 | |||
136 Profit for the Year | -5 302.00 | |||
142 Total Equity - Total I | -13 041.00 | |||
156 Loans and similar debts | 7 424.00 | |||
166 Suppliers and related accounts | 2 562.00 | |||
172 Other debts | 60 593.00 | |||
176 Total debts | 70 579.00 | |||
180 Liabilities Total | 57 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 727.00 | 134 302.00 | 169 727.00 | |
230 Other income | 3 233.00 | 3 647.00 | 3 233.00 | |
232 Total operating income excluding VAT | 172 959.00 | 137 949.00 | 172 959.00 | |
242 Other external expenses | 19 582.00 | 22 220.00 | 19 582.00 | |
244 Taxes, duties and similar payments | 1 862.00 | 1 877.00 | 1 862.00 | |
250 Staff compensation | 113 303.00 | 91 022.00 | 113 303.00 | |
252 Social security contributions | 41 905.00 | 33 174.00 | 41 905.00 | |
254 Depreciation and amortization | 386.00 | 167.00 | 386.00 | |
262 Other expenses | 11.00 | 55.00 | 11.00 | |
264 Total operating expenses | 177 048.00 | 148 515.00 | 177 048.00 | |
270 Operating profit | -4 089.00 | -10 566.00 | -4 089.00 | |
294 Financial expenses | 222.00 | 202.00 | 222.00 | |
300 Exceptional expenses | 991.00 | 991.00 | ||
310 Profit or loss | -5 302.00 | -10 768.00 | -5 302.00 | |
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