Grow your business safely with KADUCE CONSEIL
All the information you need about KADUCE CONSEIL to develop and secure your business in France
K
HOME >
CORPORATES
>
KADUCE CONSEIL >
BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : KADUCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-04-30 | Simplified |
| 2019-02-11 | Public | 2018-04-30 | Simplified |
| 2017-11-16 | Public | 2017-04-30 | Simplified |
| 2017-06-15 | Public | 2014-04-30 | Complete |
| Name | KADUCE CONSEIL |
| Siren | 453609935 |
| Closing | 2018-04-30 |
| Registry code | 9201 |
| Registration number | 5094 |
| Management number | 2004B02922 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 619.00 | 15 619.00 | 15 619.00 | |
040 Financial Assets | 3 272.00 | 3 272.00 | 3 272.00 | |
044 Total Fixed Assets | 18 891.00 | 15 619.00 | 3 272.00 | 18 891.00 |
068 Receivables – Trade and related accounts | 68 800.00 | 68 800.00 | 68 800.00 | |
072 Receivables – Other | 5 641.00 | 5 641.00 | 5 641.00 | |
084 Cash | 10 765.00 | 10 765.00 | 10 765.00 | |
092 Prepaid expenses | 9 425.00 | 9 425.00 | 9 425.00 | |
096 Total Current Assets + Prepaid Expenses | 94 631.00 | 94 631.00 | 94 631.00 | |
110 Total Assets | 113 522.00 | 15 619.00 | 97 903.00 | 113 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 261.00 | |||
134 Retained Earnings | -13 567.00 | |||
136 Profit for the Year | 819.00 | |||
142 Total Equity - Total I | 60 312.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 3 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 33 777.00 | |||
176 Total debts | 37 591.00 | |||
180 Liabilities Total | 97 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -8 000.00 | -8 000.00 | ||
218 Production of services sold - France | 243 125.00 | 194 474.00 | 243 125.00 | |
230 Other income | 1 654.00 | 1 651.00 | 1 654.00 | |
232 Total operating income excluding VAT | 244 779.00 | 196 124.00 | 244 779.00 | |
238 Purchases of raw materials and other supplies (including royalties | 474.00 | 839.00 | 474.00 | |
242 Other external expenses | 41 273.00 | 45 502.00 | 41 273.00 | |
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 4 549.00 | 7 325.00 | 4 549.00 | |
250 Staff compensation | 124 233.00 | 101 733.00 | 124 233.00 | |
252 Social security contributions | 51 654.00 | 29 165.00 | 51 654.00 | |
254 Depreciation and amortization | 289.00 | 689.00 | 289.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 222 478.00 | 185 257.00 | 222 478.00 | |
270 Operating profit | 22 301.00 | 10 867.00 | 22 301.00 | |
294 Financial expenses | 1 324.00 | 1 920.00 | 1 324.00 | |
300 Exceptional expenses | 18 128.00 | 79.00 | 18 128.00 | |
306 Income tax's | 2 029.00 | 114.00 | 2 029.00 | |
310 Profit or loss | 819.00 | 8 755.00 | 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 891.00 | 18 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 225.00 | 50 225.00 | ||
378 Amount of deductible VAT on goods and services | 5 278.00 | 5 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
