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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : K B CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | K B CONSULTANT |
| Siren | 434143095 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3716 |
| Management number | 2001B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 700.00 | 5 860.00 | 3 840.00 | 9 700.00 |
BJ TOTAL (I) | 9 700.00 | 5 860.00 | 3 840.00 | 9 700.00 |
BX Customers and related accounts | 349 920.00 | 349 920.00 | 349 920.00 | |
BZ Other receivables | 31 112.00 | 31 112.00 | 31 112.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 381 063.00 | 381 063.00 | 381 063.00 | |
CO Grand total (0 to V) | 390 763.00 | 5 860.00 | 384 903.00 | 390 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -168 330.00 | -181 513.00 | -168 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 129.00 | 13 184.00 | 142 129.00 | |
DL TOTAL (I) | -18 579.00 | -160 707.00 | -18 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 73.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 169 662.00 | 163 894.00 | 169 662.00 | |
DX Trade payables and related accounts | 175 500.00 | 540.00 | 175 500.00 | |
DY Tax and social security liabilities | 58 320.00 | 58 320.00 | ||
EC TOTAL (IV) | 403 482.00 | 164 434.00 | 403 482.00 | |
EE Grand total (I to V) | 384 903.00 | 3 727.00 | 384 903.00 | |
EG Accrued income and payables due within one year | 403 482.00 | 164 434.00 | 403 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 291 600.00 | 291 600.00 | 291 600.00 | |
FJ Net sales | 291 600.00 | 291 600.00 | 291 600.00 | |
FR Total operating income (I) | 291 600.00 | |||
FW Other purchases and external expenses | 147 246.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
FZ Social Security Contributions | 1 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 660.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 149 471.00 | |||
GG - OPERATING RESULT (I - II) | 142 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 291 600.00 | 15 000.00 | 291 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 471.00 | 1 816.00 | 149 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 129.00 | 13 184.00 | 142 129.00 | |
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