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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : KCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| 2017-01-19 | Public | 2015-09-30 | Complete |
| Name | KCONSULTING |
| Siren | 803720432 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 83903 |
| Management number | 2014B15917 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 982 987.00 | 50 000.00 | 932 987.00 | 982 987.00 |
044 Total Fixed Assets | 982 987.00 | 50 000.00 | 932 987.00 | 982 987.00 |
072 Receivables – Other | 160 907.00 | 160 907.00 | 160 907.00 | |
084 Cash | 149 390.00 | 149 390.00 | 149 390.00 | |
096 Total Current Assets + Prepaid Expenses | 310 296.00 | 310 296.00 | 310 296.00 | |
110 Total Assets | 1 293 283.00 | 50 000.00 | 1 243 283.00 | 1 293 283.00 |
120 Share or Individual Capital | 823 167.00 | |||
126 Legal Reserve | 12 200.00 | |||
134 Retained Earnings | 231 796.00 | |||
136 Profit for the Year | 171 925.00 | |||
140 Regulated Provisions | 2 208.00 | |||
142 Total Equity - Total I | 1 239 088.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
172 Other debts | 1 379.00 | |||
176 Total debts | 4 195.00 | |||
180 Liabilities Total | 1 243 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 664 773.00 | |||
199 Of which current accounts of debit partners | 165 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 58.00 | 58.00 | ||
242 Other external expenses | 2 481.00 | 3 439.00 | 2 481.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 2 557.00 | 3 515.00 | 2 557.00 | |
270 Operating profit | -2 557.00 | -3 515.00 | -2 557.00 | |
280 Financial income | 175 805.00 | 62 810.00 | 175 805.00 | |
290 Exceptional income | 664 773.00 | 664 773.00 | ||
294 Financial expenses | 58 000.00 | |||
300 Exceptional expenses | 638 875.00 | 638 875.00 | ||
306 Income tax's | 1 322.00 | 344.00 | 1 322.00 | |
310 Profit or loss | 171 925.00 | 950.00 | 171 925.00 | |
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