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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5682 |
| Management number | 2009B00534 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 25 463.00 | 4 485.00 | 20 977.00 | 25 463.00 |
044 Total Fixed Assets | 26 223.00 | 5 245.00 | 20 977.00 | 26 223.00 |
064 Advances and down payments on orders | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 56 896.00 | 56 896.00 | 56 896.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 43 718.00 | 43 718.00 | 43 718.00 | |
096 Total Current Assets + Prepaid Expenses | 104 083.00 | 104 083.00 | 104 083.00 | |
110 Total Assets | 130 306.00 | 5 245.00 | 125 061.00 | 130 306.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 41 251.00 | |||
136 Profit for the Year | 29 057.00 | |||
142 Total Equity - Total I | 78 708.00 | |||
156 Loans and similar debts | 15 986.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
172 Other debts | 28 440.00 | |||
176 Total debts | 46 352.00 | |||
180 Liabilities Total | 125 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 525.00 | 51 525.00 | ||
217 Production of services sold - Export | 35.00 | 35.00 | ||
218 Production of services sold - France | 97 730.00 | 97 730.00 | ||
232 Total operating income excluding VAT | 149 255.00 | 149 255.00 | ||
234 Purchases of goods (including customs duties) | 39 757.00 | 39 757.00 | ||
242 Other external expenses | 39 065.00 | 39 065.00 | ||
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 3 114.00 | 3 114.00 | ||
250 Staff compensation | 24 154.00 | 24 154.00 | ||
252 Social security contributions | 5 316.00 | 5 316.00 | ||
254 Depreciation and amortization | 3 260.00 | 3 260.00 | ||
264 Total operating expenses | 114 669.00 | 114 669.00 | ||
270 Operating profit | 34 586.00 | 34 586.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 5 242.00 | 5 242.00 | ||
310 Profit or loss | 29 057.00 | 29 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 250.00 | 23 250.00 | ||
484 DECREASES Financial Assets | 1 971.00 | 1 971.00 | ||
490 Total Fixed Assets (Gross Value) | 4 944.00 | 4 944.00 | ||
492 Total Fixed Assets (Increases) | 23 250.00 | 23 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 971.00 | 1 971.00 | ||
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