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K HOME > CORPORATES > K-NET CONSULTING > BALANCE SHEET ( 2018-08-09)

THE LIST OF BALANCE SHEET : K-NET CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameK-NET CONSULTING
Siren790914956
Closing2017-12-31
Registry code 9201
Registration number 31498
Management number2013B01054
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 ASNIERES SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 2 315.00 2 315.00 2 315.00
084 Cash 3 151.00 3 151.00 3 151.00
096 Total Current Assets + Prepaid Expenses 5 466.00 5 466.00 5 466.00
110 Total Assets 5 756.00 5 756.00 5 756.00
120 Share or Individual Capital 2 750.00
134 Retained Earnings -14 922.00
136 Profit for the Year -983.00
142 Total Equity - Total I -13 155.00
166 Suppliers and related accounts 6 004.00
172 Other debts 12 907.00
176 Total debts 18 911.00
180 Liabilities Total 5 756.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 45 912.00 45 912.00
218 Production of services sold - France 45 912.00 45 912.00
230 Other income 500.00 500.00
232 Total operating income excluding VAT 46 412.00 46 412.00
242 Other external expenses 29 238.00 29 238.00
250 Staff compensation 13 560.00 13 560.00
252 Social security contributions 4 597.00 4 597.00
264 Total operating expenses 47 395.00 47 395.00
270 Operating profit -983.00 -983.00
310 Profit or loss -983.00 -983.00

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