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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : KH CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | KH CONSEIL ET DEVELOPPEMENT |
| Siren | 809376791 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1648 |
| Management number | 2015B00042 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 059.00 | 3 646.00 | 1 413.00 | 5 059.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 074.00 | 3 646.00 | 1 428.00 | 5 074.00 |
072 Receivables – Other | 6 702.00 | 6 702.00 | 6 702.00 | |
096 Total Current Assets + Prepaid Expenses | 6 702.00 | 6 702.00 | 6 702.00 | |
110 Total Assets | 11 776.00 | 3 646.00 | 8 130.00 | 11 776.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 735.00 | |||
136 Profit for the Year | -11 455.00 | |||
142 Total Equity - Total I | -170.00 | |||
156 Loans and similar debts | 3 994.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 8 300.00 | |||
180 Liabilities Total | 8 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 37 200.00 | ||
230 Other income | 956.00 | 956.00 | ||
232 Total operating income excluding VAT | 38 156.00 | 38 156.00 | ||
242 Other external expenses | 28 774.00 | 28 774.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 1 937.00 | 1 937.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 50 650.00 | 50 650.00 | ||
270 Operating profit | -12 494.00 | -12 494.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -1 079.00 | -1 079.00 | ||
310 Profit or loss | -11 455.00 | -11 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 882.00 | 1 882.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 3 177.00 | 3 177.00 | ||
492 Total Fixed Assets (Increases) | 1 897.00 | 1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 440.00 | 7 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 992.00 | 1 992.00 | ||
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