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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : K.C.S KIELE CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | K.C.S KIELE CONSEILS SERVICES |
| Siren | 877635599 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16446 |
| Management number | 2019B02009 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Rubelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
110 Total Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 2 774.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 496.00 | |||
180 Liabilities Total | 3 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 819.00 | 5 819.00 | ||
226 Operating subsidies received | 5 803.00 | 5 803.00 | ||
232 Total operating income excluding VAT | 11 622.00 | 11 622.00 | ||
242 Other external expenses | 5 805.00 | 5 805.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 4 596.00 | 4 596.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
264 Total operating expenses | 10 847.00 | 10 847.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
310 Profit or loss | 774.00 | 774.00 | ||
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