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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : KA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | KA CONSEIL |
| Siren | 879488500 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107196 |
| Management number | 2019B32355 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 035.00 | 259.00 | 776.00 | 1 035.00 |
044 Total Fixed Assets | 1 035.00 | 259.00 | 776.00 | 1 035.00 |
068 Receivables – Trade and related accounts | 7 121.00 | 7 121.00 | 7 121.00 | |
084 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 10 610.00 | 10 610.00 | 10 610.00 | |
110 Total Assets | 11 645.00 | 259.00 | 11 386.00 | 11 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 899.00 | |||
142 Total Equity - Total I | 3 899.00 | |||
166 Suppliers and related accounts | 786.00 | |||
172 Other debts | 6 701.00 | |||
176 Total debts | 7 487.00 | |||
180 Liabilities Total | 11 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 690.00 | 29 690.00 | ||
232 Total operating income excluding VAT | 29 690.00 | 29 690.00 | ||
242 Other external expenses | 7 097.00 | 7 097.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 323.00 | 323.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 26 279.00 | 26 279.00 | ||
270 Operating profit | 3 411.00 | 3 411.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 899.00 | 2 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 035.00 | 1 035.00 | ||
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