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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : KASE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| Name | KASE CONSULTING |
| Siren | 834039315 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4943 |
| Management number | 2017B05570 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95680 MONTLIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 963.00 | 978.00 | 6 985.00 | 7 963.00 |
AT Other tangible assets | 4 032.00 | 565.00 | 3 467.00 | 4 032.00 |
BJ TOTAL (I) | 11 996.00 | 1 543.00 | 10 453.00 | 11 996.00 |
BX Customers and related accounts | 30 636.00 | 30 636.00 | 30 636.00 | |
BZ Other receivables | 558.00 | 558.00 | 558.00 | |
CF Cash and cash equivalents | 68 398.00 | 68 398.00 | 68 398.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 99 612.00 | 99 612.00 | 99 612.00 | |
CO Grand total (0 to V) | 111 609.00 | 1 543.00 | 110 066.00 | 111 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 642.00 | 60 642.00 | ||
DL TOTAL (I) | 61 642.00 | 61 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 22 110.00 | 22 110.00 | ||
DY Tax and social security liabilities | 26 282.00 | 26 282.00 | ||
EC TOTAL (IV) | 48 423.00 | 48 423.00 | ||
EE Grand total (I to V) | 110 066.00 | 110 066.00 | ||
EG Accrued income and payables due within one year | 48 423.00 | 48 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 542.00 | 172 542.00 | 172 542.00 | |
FJ Net sales | 172 542.00 | 172 542.00 | 172 542.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 172 544.00 | |||
FW Other purchases and external expenses | 93 970.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 543.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 95 812.00 | |||
GG - OPERATING RESULT (I - II) | 76 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 089.00 | 16 089.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 544.00 | 172 544.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 901.00 | 111 901.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 642.00 | 60 642.00 | ||
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