Grow your business safely with K B CONSULTANT
All the information you need about K B CONSULTANT to develop and secure your business in France
K
HOME >
CORPORATES
>
K B CONSULTANT >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : K B CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | K B CONSULTANT |
| Siren | 434143095 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29952 |
| Management number | 2001B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 5 200.00 | 5 200.00 | 5 200.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 69 855.00 | 69 855.00 | 69 855.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 70 247.00 | 70 247.00 | 70 247.00 | |
CO Grand total (0 to V) | 75 447.00 | 5 200.00 | 70 247.00 | 75 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -31 682.00 | -26 201.00 | -31 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 828.00 | -5 481.00 | 11 828.00 | |
DL TOTAL (I) | -12 232.00 | -24 060.00 | -12 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 858.00 | 195 432.00 | 77 858.00 | |
DX Trade payables and related accounts | 600.00 | 640.00 | 600.00 | |
DY Tax and social security liabilities | 4 021.00 | 4 021.00 | ||
EC TOTAL (IV) | 82 479.00 | 196 072.00 | 82 479.00 | |
EE Grand total (I to V) | 70 247.00 | 172 012.00 | 70 247.00 | |
EG Accrued income and payables due within one year | 82 479.00 | 196 072.00 | 82 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 1 437.00 | |||
FZ Social Security Contributions | 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 151.00 | |||
GG - OPERATING RESULT (I - II) | 12 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | |||
HD Total exceptional income (VII) | 1 000.00 | |||
HF Exceptional expenses on capital transactions | 3 316.00 | |||
HH Total exceptional expenses (VIII) | 3 316.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 316.00 | |||
HK Income tax | 1 021.00 | 1 021.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 1 000.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 172.00 | 6 481.00 | 3 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 828.00 | -5 481.00 | 11 828.00 | |
all companies in France
Complete and comprehensive database.
