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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : KH CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | KH CONSEIL ET DEVELOPPEMENT |
| Siren | 809376791 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2361 |
| Management number | 2015B00042 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 177.00 | 2 671.00 | 506.00 | 3 177.00 |
044 Total Fixed Assets | 3 177.00 | 2 671.00 | 506.00 | 3 177.00 |
072 Receivables – Other | 16 541.00 | 16 541.00 | 16 541.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 16 587.00 | 16 587.00 | 16 587.00 | |
110 Total Assets | 19 764.00 | 2 671.00 | 17 092.00 | 19 764.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -8 388.00 | |||
136 Profit for the Year | 19 123.00 | |||
142 Total Equity - Total I | 11 285.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 3 594.00 | |||
176 Total debts | 5 808.00 | |||
180 Liabilities Total | 17 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 800.00 | 46 800.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 46 880.00 | 46 880.00 | ||
242 Other external expenses | 20 342.00 | 20 342.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 5 739.00 | 5 739.00 | ||
252 Social security contributions | 610.00 | 610.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 491.00 | 27 491.00 | ||
270 Operating profit | 19 389.00 | 19 389.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 600.00 | 3 600.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 19 123.00 | 19 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 777.00 | 6 777.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 600.00 | 3 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 360.00 | 9 360.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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