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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : KB CONSULTING-EXPERTISE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2017-09-30 | Simplified |
| 2019-01-16 | Public | 2016-09-30 | Simplified |
| Name | KB CONSULTING-EXPERTISE & CONSEIL |
| Siren | 807678578 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 1721 |
| Management number | 2014B08311 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 604.00 | 813.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 604.00 | 813.00 | 1 417.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 593.00 | 8 593.00 | 8 593.00 | |
084 Cash | 22 460.00 | 22 460.00 | 22 460.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 053.00 | 31 053.00 | 31 053.00 | |
110 Total Assets | 32 470.00 | 604.00 | 31 866.00 | 32 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 583.00 | |||
136 Profit for the Year | -1 251.00 | |||
142 Total Equity - Total I | 12 532.00 | |||
166 Suppliers and related accounts | 5 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 248.00 | |||
172 Other debts | 13 845.00 | |||
176 Total debts | 19 334.00 | |||
180 Liabilities Total | 31 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 040.00 | 48 480.00 | 5 040.00 | |
232 Total operating income excluding VAT | 5 040.00 | 48 480.00 | 5 040.00 | |
242 Other external expenses | 4 508.00 | 18 030.00 | 4 508.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 728.00 | 1 236.00 | |
254 Depreciation and amortization | 473.00 | 131.00 | 473.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 6 216.00 | 18 890.00 | 6 216.00 | |
270 Operating profit | -1 176.00 | 29 590.00 | -1 176.00 | |
300 Exceptional expenses | 75.00 | 113.00 | 75.00 | |
306 Income tax's | 4 438.00 | |||
310 Profit or loss | -1 251.00 | 25 039.00 | -1 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 417.00 | 1 417.00 | ||
490 Total Fixed Assets (Gross Value) | 1 417.00 | 1 417.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 008.00 | 1 008.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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