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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : KIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | KIA CONSULTING |
| Siren | 830065553 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44566 |
| Management number | 2017B05762 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| 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 |
068 Receivables – Trade and related accounts | 32 568.00 | 32 568.00 | 32 568.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 202 003.00 | 202 003.00 | 202 003.00 | |
096 Total Current Assets + Prepaid Expenses | 234 771.00 | 234 771.00 | 234 771.00 | |
110 Total Assets | 234 771.00 | 234 771.00 | 234 771.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 135 730.00 | |||
142 Total Equity - Total I | 135 830.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 97 691.00 | |||
176 Total debts | 98 940.00 | |||
180 Liabilities Total | 234 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 260.00 | 198 260.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 198 301.00 | 198 301.00 | ||
242 Other external expenses | 14 682.00 | 14 682.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 14 854.00 | 14 854.00 | ||
270 Operating profit | 183 446.00 | 183 446.00 | ||
306 Income tax's | 47 716.00 | 47 716.00 | ||
310 Profit or loss | 135 730.00 | 135 730.00 | ||
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