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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : KSD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | KSD CONSULTING |
| Siren | 532143682 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8002 |
| Management number | 2011B00781 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 051.00 | 838.00 | 1 213.00 | 2 051.00 |
044 Total Fixed Assets | 2 051.00 | 838.00 | 1 213.00 | 2 051.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
080 Sellable securities | 49 443.00 | 49 443.00 | 49 443.00 | |
084 Cash | 68 187.00 | 68 187.00 | 68 187.00 | |
096 Total Current Assets + Prepaid Expenses | 119 030.00 | 119 030.00 | 119 030.00 | |
110 Total Assets | 121 081.00 | 838.00 | 120 243.00 | 121 081.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 806.00 | |||
136 Profit for the Year | 44 240.00 | |||
142 Total Equity - Total I | 50 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 488.00 | |||
172 Other debts | 70 197.00 | |||
176 Total debts | 70 197.00 | |||
180 Liabilities Total | 120 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 498.00 | 145 498.00 | ||
232 Total operating income excluding VAT | 145 498.00 | 145 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 10 937.00 | 10 937.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 58 488.00 | 58 488.00 | ||
252 Social security contributions | 20 046.00 | 20 046.00 | ||
256 Provisions | 337.00 | 337.00 | ||
264 Total operating expenses | 91 762.00 | 91 762.00 | ||
270 Operating profit | 53 736.00 | 53 736.00 | ||
280 Financial income | 168.00 | 168.00 | ||
306 Income tax's | 9 664.00 | 9 664.00 | ||
310 Profit or loss | 44 240.00 | 44 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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