Grow your business safely with KJRLG CONSEIL AUDIT FORMATION ET ADMINISTRATION
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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14467 |
| Management number | 2017B05036 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 312.00 | 312.00 | |
044 Total Fixed Assets | 312.00 | 312.00 | 312.00 | |
068 Receivables – Trade and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 4 352.00 | 4 352.00 | 4 352.00 | |
110 Total Assets | 4 664.00 | 312.00 | 4 352.00 | 4 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 402.00 | |||
136 Profit for the Year | 2 080.00 | |||
142 Total Equity - Total I | -322.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 4 142.00 | |||
176 Total debts | 4 674.00 | |||
180 Liabilities Total | 4 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 443.00 | |||
218 Production of services sold - France | 23 593.00 | 23 593.00 | ||
226 Operating subsidies received | 7 496.00 | 7 496.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 091.00 | 31 443.00 | 31 091.00 | |
242 Other external expenses | 17 517.00 | 19 165.00 | 17 517.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 518.00 | 365.00 | 518.00 | |
250 Staff compensation | 6 966.00 | 9 495.00 | 6 966.00 | |
252 Social security contributions | 2 610.00 | 3 544.00 | 2 610.00 | |
254 Depreciation and amortization | 89.00 | 104.00 | 89.00 | |
262 Other expenses | 587.00 | 118.00 | 587.00 | |
264 Total operating expenses | 28 286.00 | 32 792.00 | 28 286.00 | |
270 Operating profit | 2 804.00 | -1 349.00 | 2 804.00 | |
294 Financial expenses | 1 122.00 | 1 122.00 | ||
300 Exceptional expenses | 619.00 | |||
306 Income tax's | -398.00 | -398.00 | ||
310 Profit or loss | 2 080.00 | -1 968.00 | 2 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 718.00 | 4 718.00 | ||
378 Amount of deductible VAT on goods and services | 2 541.00 | 2 541.00 | ||
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