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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : K-NET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | K-NET CONSULTING |
| Siren | 790914956 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17151 |
| Management number | 2013B01054 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 467.00 | 467.00 | 467.00 | |
040 Financial Assets | 1 884.00 | 1 884.00 | 1 884.00 | |
044 Total Fixed Assets | 2 351.00 | 2 351.00 | 2 351.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 5 096.00 | 5 096.00 | 5 096.00 | |
110 Total Assets | 7 447.00 | 7 447.00 | 7 447.00 | |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | -15 905.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | -11 574.00 | |||
166 Suppliers and related accounts | 6 289.00 | |||
172 Other debts | 12 732.00 | |||
176 Total debts | 19 021.00 | |||
180 Liabilities Total | 7 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 032.00 | 36 032.00 | ||
215 Production of goods sold - Export | 36 032.00 | 36 032.00 | ||
232 Total operating income excluding VAT | 36 032.00 | 36 032.00 | ||
242 Other external expenses | 22 924.00 | 22 924.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
250 Staff compensation | 12 141.00 | 12 141.00 | ||
252 Social security contributions | 1 130.00 | 1 130.00 | ||
264 Total operating expenses | 36 194.00 | 36 194.00 | ||
270 Operating profit | -162.00 | -162.00 | ||
290 Exceptional income | 2 864.00 | 2 864.00 | ||
300 Exceptional expenses | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 1 581.00 | 1 581.00 | ||
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