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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : KUMA CONSEILS INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | KUMA CONSEILS INFO |
| Siren | 814058129 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 6619 |
| Management number | 2015B07925 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 589.00 | 993.00 | 1 583.00 |
044 Total Fixed Assets | 1 583.00 | 589.00 | 993.00 | 1 583.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 87 347.00 | 87 347.00 | 87 347.00 | |
096 Total Current Assets + Prepaid Expenses | 103 225.00 | 103 225.00 | 103 225.00 | |
110 Total Assets | 104 809.00 | 589.00 | 104 219.00 | 104 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 000.00 | |||
136 Profit for the Year | 14 725.00 | |||
142 Total Equity - Total I | 66 826.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 985.00 | |||
172 Other debts | 36 423.00 | |||
176 Total debts | 37 393.00 | |||
180 Liabilities Total | 104 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 680.00 | 102 680.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 681.00 | 102 681.00 | ||
242 Other external expenses | 11 067.00 | 11 067.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 56 292.00 | 56 292.00 | ||
252 Social security contributions | 16 816.00 | 16 816.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 85 171.00 | 85 171.00 | ||
270 Operating profit | 17 510.00 | 17 510.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 2 599.00 | 2 599.00 | ||
310 Profit or loss | 14 725.00 | 14 725.00 | ||
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