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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : KG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KG CONSULTING |
| Siren | 814199469 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6900 |
| Management number | 2015B00873 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 315.00 | 315.00 | 315.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 315.00 | 315.00 | 315.00 | |
CO Grand total (0 to V) | 315.00 | 315.00 | 315.00 | |
| 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 | -1 765.00 | -1 765.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 713.00 | -1 765.00 | -1 713.00 | |
DL TOTAL (I) | -2 478.00 | -765.00 | -2 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 1 670.00 | 136.00 | |
DX Trade payables and related accounts | 1 890.00 | 378.00 | 1 890.00 | |
DY Tax and social security liabilities | 701.00 | 548.00 | 701.00 | |
EC TOTAL (IV) | 2 793.00 | 2 596.00 | 2 793.00 | |
EE Grand total (I to V) | 315.00 | 1 832.00 | 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 440.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 593.00 | |||
GG - OPERATING RESULT (I - II) | -1 593.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 121.00 | |||
GU Total financial expenses (VI) | 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 4 725.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 714.00 | 6 490.00 | 1 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 713.00 | -1 765.00 | -1 713.00 | |
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