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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : K-DEV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2015-12-31 | Simplified |
| Name | K-DEV CONSULTING |
| Siren | 800172033 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 97870 |
| Management number | 2014B02688 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 611.00 | 1 389.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 611.00 | 1 389.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 51 120.00 | 51 120.00 | 51 120.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 30 468.00 | 30 468.00 | 30 468.00 | |
096 Total Current Assets + Prepaid Expenses | 82 068.00 | 82 068.00 | 82 068.00 | |
110 Total Assets | 82 068.00 | 82 068.00 | 82 068.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 259.00 | |||
134 Retained Earnings | -196.00 | |||
136 Profit for the Year | 25 378.00 | |||
142 Total Equity - Total I | 45 183.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 566.00 | |||
172 Other debts | 34 005.00 | |||
176 Total debts | 36 885.00 | |||
180 Liabilities Total | 82 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 6 696.00 | 196.00 | 6 696.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 10 407.00 | 10 407.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
264 Total operating expenses | 45 178.00 | 196.00 | 45 178.00 | |
270 Operating profit | 29 822.00 | -196.00 | 29 822.00 | |
306 Income tax's | 4 444.00 | 4 444.00 | ||
310 Profit or loss | 25 378.00 | -196.00 | 25 378.00 | |
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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