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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : KINSA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | KINSA CONSULTANTS |
| Siren | 437876568 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17542 |
| Management number | 2009B00534 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 2 213.00 | 1 224.00 | 988.00 | 2 213.00 |
040 Financial Assets | 1 971.00 | 1 971.00 | 1 971.00 | |
044 Total Fixed Assets | 4 944.00 | 1 984.00 | 2 959.00 | 4 944.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 61 353.00 | 61 353.00 | 61 353.00 | |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 29 725.00 | 29 725.00 | 29 725.00 | |
096 Total Current Assets + Prepaid Expenses | 94 186.00 | 94 186.00 | 94 186.00 | |
110 Total Assets | 99 130.00 | 1 984.00 | 97 145.00 | 99 130.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 31 596.00 | |||
136 Profit for the Year | 9 655.00 | |||
142 Total Equity - Total I | 49 651.00 | |||
166 Suppliers and related accounts | 2 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 44 689.00 | |||
176 Total debts | 47 494.00 | |||
180 Liabilities Total | 97 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 129.00 | 94 129.00 | ||
217 Production of services sold - Export | 15.00 | 15.00 | ||
218 Production of services sold - France | 115 321.00 | 115 321.00 | ||
222 Inventory production | -4 608.00 | -4 608.00 | ||
232 Total operating income excluding VAT | 204 842.00 | 204 842.00 | ||
234 Purchases of goods (including customs duties) | 79 448.00 | 79 448.00 | ||
242 Other external expenses | 26 524.00 | 26 524.00 | ||
243 (including business tax) | 1 648.00 | 1 648.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 203.00 | ||
250 Staff compensation | 61 096.00 | 61 096.00 | ||
252 Social security contributions | 20 853.00 | 20 853.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
264 Total operating expenses | 190 186.00 | 190 186.00 | ||
270 Operating profit | 14 656.00 | 14 656.00 | ||
294 Financial expenses | 4 250.00 | 4 250.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 9 655.00 | 9 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 5 391.00 | 5 391.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
494 Total Fixed Assets (Decreases) | 1 493.00 | 1 493.00 | ||
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