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BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8309 |
| Management number | 2001B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| 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 | ||||
CF Cash and cash equivalents | 24 741.00 | 24 741.00 | 24 741.00 | |
CJ TOTAL (II) | 24 741.00 | 24 741.00 | 24 741.00 | |
CO Grand total (0 to V) | 29 941.00 | 5 200.00 | 24 741.00 | 29 941.00 |
| 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 | -19 854.00 | -31 682.00 | -19 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 103.00 | 11 828.00 | 3 103.00 | |
DL TOTAL (I) | -9 129.00 | -12 232.00 | -9 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 994.00 | 77 858.00 | 32 994.00 | |
DX Trade payables and related accounts | 876.00 | 600.00 | 876.00 | |
DY Tax and social security liabilities | 4 021.00 | |||
EC TOTAL (IV) | 33 870.00 | 82 479.00 | 33 870.00 | |
EE Grand total (I to V) | 24 741.00 | 70 247.00 | 24 741.00 | |
EI Including equity loans | 32 994.00 | 32 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 2 544.00 | |||
FZ Social Security Contributions | 352.00 | |||
GF Total Operating Expenses (II) | 2 897.00 | |||
GG - OPERATING RESULT (I - II) | 3 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 021.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 15 000.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 897.00 | 3 172.00 | 2 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 103.00 | 11 828.00 | 3 103.00 | |
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