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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : KILTI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | KILTI CONSULTING |
| Siren | 797904133 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42971 |
| Management number | 2013B07343 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 518.00 | 7 518.00 | 7 518.00 | |
072 Receivables – Other | 5 921.00 | 5 921.00 | 5 921.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 440.00 | 13 440.00 | 13 440.00 | |
110 Total Assets | 13 440.00 | 13 440.00 | 13 440.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 306.00 | |||
136 Profit for the Year | -5 348.00 | |||
142 Total Equity - Total I | -8 654.00 | |||
156 Loans and similar debts | 741.00 | |||
166 Suppliers and related accounts | 4 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 16 465.00 | |||
176 Total debts | 22 094.00 | |||
180 Liabilities Total | 13 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 963.00 | 42 087.00 | 41 963.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 963.00 | 42 088.00 | 41 963.00 | |
242 Other external expenses | 7 815.00 | 9 936.00 | 7 815.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 304.00 | 312.00 | |
250 Staff compensation | 25 600.00 | 25 200.00 | 25 600.00 | |
252 Social security contributions | 8 730.00 | 9 207.00 | 8 730.00 | |
262 Other expenses | 4 845.00 | 15.00 | 4 845.00 | |
264 Total operating expenses | 47 302.00 | 44 662.00 | 47 302.00 | |
270 Operating profit | -5 339.00 | -2 574.00 | -5 339.00 | |
300 Exceptional expenses | 9.00 | 81.00 | 9.00 | |
310 Profit or loss | -5 348.00 | -2 655.00 | -5 348.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 062.00 | 7 062.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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