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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : M.S. KARS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | M.S. KARS CONSULTING |
| Siren | 809996606 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7006 |
| Management number | 2015B00889 |
| Activity code | 4519Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 273.00 | 226.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 273.00 | 226.00 | 500.00 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 5 920.00 | 5 920.00 | 5 920.00 | |
CF Cash and cash equivalents | 6 955.00 | 6 955.00 | 6 955.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 875.00 | 12 875.00 | 12 875.00 | |
CO Grand total (0 to V) | 13 375.00 | 273.00 | 13 102.00 | 13 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 306.00 | -5 769.00 | -5 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 265.00 | 463.00 | -13 265.00 | |
DL TOTAL (I) | -17 571.00 | -4 306.00 | -17 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 965.00 | 2 965.00 | 2 965.00 | |
DX Trade payables and related accounts | 2 842.00 | 3 220.00 | 2 842.00 | |
DY Tax and social security liabilities | 24 865.00 | 20 772.00 | 24 865.00 | |
EC TOTAL (IV) | 30 673.00 | 26 958.00 | 30 673.00 | |
EE Grand total (I to V) | 13 102.00 | 22 652.00 | 13 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 229 099.00 | |||
FJ Net sales | 229 099.00 | |||
FR Total operating income (I) | 229 099.00 | |||
FS Purchases of goods (including customs duties) | 212 196.00 | |||
FT Inventory change (goods) | 1 800.00 | |||
FW Other purchases and external expenses | 25 617.00 | |||
FX Taxes, duties, and similar payments | 2 308.00 | |||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | 125.00 | |||
GE Other Expenses | 281.00 | |||
GF Total Operating Expenses (II) | 242 330.00 | |||
GG - OPERATING RESULT (I - II) | -13 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 34.00 | 360.00 | 34.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -360.00 | -34.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 229 099.00 | 264 775.00 | 229 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 242 364.00 | 264 312.00 | 242 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 265.00 | 463.00 | -13 265.00 | |
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