Grow your business safely with KJRLG CONSEIL AUDIT FORMATION ET ADMINISTRATION
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BALANCE SHEET (
2020-07-19)
THE LIST OF BALANCE SHEET : KJRLG CONSEIL AUDIT FORMATION ET ADMINISTRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-19 | Public | 2019-12-31 | Simplified |
| Name | KJRLG CONSEIL AUDIT FORMATION ET ADMINISTRATION |
| Siren | 832736581 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10210 |
| Management number | 2017B05036 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Guerville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 312.00 | 223.00 | 89.00 | 312.00 |
044 Total Fixed Assets | 312.00 | 223.00 | 89.00 | 312.00 |
068 Receivables – Trade and related accounts | 4 586.00 | 4 586.00 | 4 586.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 5 120.00 | 5 120.00 | 5 120.00 | |
110 Total Assets | 5 432.00 | 223.00 | 5 209.00 | 5 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 434.00 | |||
136 Profit for the Year | -1 968.00 | |||
142 Total Equity - Total I | -2 402.00 | |||
156 Loans and similar debts | 627.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 6 025.00 | |||
176 Total debts | 7 611.00 | |||
180 Liabilities Total | 5 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 443.00 | 31 443.00 | ||
218 Production of services sold - France | 16 252.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 31 443.00 | 16 256.00 | 31 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 328.00 | |||
242 Other external expenses | 19 165.00 | 8 297.00 | 19 165.00 | |
244 Taxes, duties and similar payments | 365.00 | 934.00 | 365.00 | |
250 Staff compensation | 9 495.00 | 3 569.00 | 9 495.00 | |
252 Social security contributions | 3 544.00 | 437.00 | 3 544.00 | |
254 Depreciation and amortization | 104.00 | 119.00 | 104.00 | |
262 Other expenses | 118.00 | 6.00 | 118.00 | |
264 Total operating expenses | 32 792.00 | 17 690.00 | 32 792.00 | |
270 Operating profit | -1 349.00 | -1 434.00 | -1 349.00 | |
300 Exceptional expenses | 619.00 | 619.00 | ||
310 Profit or loss | -1 968.00 | -1 434.00 | -1 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312.00 | 312.00 | ||
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