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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : KH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | KH CONSEILS |
| Siren | 827996687 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23778 |
| Management number | 2017B02154 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 640.00 | 89.00 | 551.00 | 640.00 |
BJ TOTAL (I) | 640.00 | 89.00 | 551.00 | 640.00 |
BX Customers and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 33 006.00 | 33 006.00 | 33 006.00 | |
CJ TOTAL (II) | 37 706.00 | 37 706.00 | 37 706.00 | |
CO Grand total (0 to V) | 38 347.00 | 89.00 | 38 258.00 | 38 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 750.00 | 24 750.00 | ||
DL TOTAL (I) | 27 750.00 | 27 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 240.00 | 3 240.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 5 468.00 | 5 468.00 | ||
EC TOTAL (IV) | 10 508.00 | 10 508.00 | ||
EE Grand total (I to V) | 38 258.00 | 38 258.00 | ||
EG Accrued income and payables due within one year | 10 508.00 | 10 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 000.00 | 22 000.00 | 44 000.00 | 22 000.00 |
FJ Net sales | 22 000.00 | 22 000.00 | 44 000.00 | 22 000.00 |
FR Total operating income (I) | 44 000.00 | |||
FW Other purchases and external expenses | 12 648.00 | |||
FZ Social Security Contributions | 2 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 89.00 | |||
GF Total Operating Expenses (II) | 14 882.00 | |||
GG - OPERATING RESULT (I - II) | 29 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 368.00 | 4 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 000.00 | 44 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 250.00 | 19 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 750.00 | 24 750.00 | ||
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