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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : K&S Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | K&S Consulting |
| Siren | 840696892 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18680 |
| Management number | 2018B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 533.00 | 300.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 533.00 | 300.00 | 832.00 |
072 Receivables – Other | 9 900.00 | 9 900.00 | 9 900.00 | |
084 Cash | 36 519.00 | 36 519.00 | 36 519.00 | |
096 Total Current Assets + Prepaid Expenses | 46 419.00 | 46 419.00 | 46 419.00 | |
110 Total Assets | 47 252.00 | 533.00 | 46 719.00 | 47 252.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 42 951.00 | |||
136 Profit for the Year | -3 959.00 | |||
142 Total Equity - Total I | 39 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 7 177.00 | |||
176 Total debts | 7 177.00 | |||
180 Liabilities Total | 46 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 200.00 | 51 200.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 54 200.00 | 54 200.00 | ||
242 Other external expenses | 5 924.00 | 5 924.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 38 474.00 | 38 474.00 | ||
252 Social security contributions | 12 328.00 | 12 328.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 58 159.00 | 58 159.00 | ||
270 Operating profit | -3 959.00 | -3 959.00 | ||
310 Profit or loss | -3 959.00 | -3 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 120.00 | 19 120.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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