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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : KPS CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | KPS CONSULTING SAS |
| Siren | 831035936 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37930 |
| Management number | 2020B06916 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 881.00 | 630.00 | 2 251.00 | 2 881.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 27 881.00 | 630.00 | 27 251.00 | 27 881.00 |
BX Customers and related accounts | 30 240.00 | 30 240.00 | 30 240.00 | |
BZ Other receivables | 29 118.00 | 29 118.00 | 29 118.00 | |
CF Cash and cash equivalents | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 59 609.00 | 59 609.00 | 59 609.00 | |
CO Grand total (0 to V) | 87 490.00 | 630.00 | 86 860.00 | 87 490.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 55 321.00 | 55 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 961.00 | 55 621.00 | -26 961.00 | |
DL TOTAL (I) | 31 660.00 | 58 621.00 | 31 660.00 | |
DX Trade payables and related accounts | 10 556.00 | 24 192.00 | 10 556.00 | |
DY Tax and social security liabilities | 44 643.00 | 17 046.00 | 44 643.00 | |
EC TOTAL (IV) | 55 200.00 | 41 238.00 | 55 200.00 | |
EE Grand total (I to V) | 86 860.00 | 99 859.00 | 86 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 375.00 | 143 375.00 | 143 375.00 | |
FJ Net sales | 143 375.00 | 143 375.00 | 143 375.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 143 377.00 | |||
FW Other purchases and external expenses | 63 065.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
FY Salaries and Wages | 73 479.00 | |||
FZ Social Security Contributions | 30 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2 742.00 | |||
GF Total Operating Expenses (II) | 170 338.00 | |||
GG - OPERATING RESULT (I - II) | -26 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 880.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 143 377.00 | 186 845.00 | 143 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 338.00 | 131 224.00 | 170 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 961.00 | 55 621.00 | -26 961.00 | |
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