Grow your business safely with KJRLG CONSEIL AUDIT FORMATION ET ADMINISTRATION
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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : KJRLG CONSEIL AUDIT FORMATION ET ADMINISTRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-19 | Public | 2019-12-31 | Simplified |
| Name | KJRLG CONSEIL AUDIT FORMATION ET ADMINISTRATION |
| Siren | 832736581 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15814 |
| Management number | 2017B05036 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Guerville |
| 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 | 4 470.00 | 4 470.00 | 4 470.00 | |
072 Receivables – Other | 3 688.00 | 3 688.00 | 3 688.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 8 610.00 | 8 610.00 | 8 610.00 | |
110 Total Assets | 8 610.00 | 8 610.00 | 8 610.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 322.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | 712.00 | |||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 7 370.00 | |||
176 Total debts | 7 899.00 | |||
180 Liabilities Total | 8 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 901.00 | 23 593.00 | 26 901.00 | |
226 Operating subsidies received | 2 700.00 | 7 496.00 | 2 700.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 29 605.00 | 31 091.00 | 29 605.00 | |
242 Other external expenses | 19 225.00 | 17 517.00 | 19 225.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 384.00 | 518.00 | 384.00 | |
250 Staff compensation | 6 183.00 | 6 966.00 | 6 183.00 | |
252 Social security contributions | 2 311.00 | 2 610.00 | 2 311.00 | |
254 Depreciation and amortization | 89.00 | |||
262 Other expenses | 2.00 | 587.00 | 2.00 | |
264 Total operating expenses | 28 106.00 | 28 286.00 | 28 106.00 | |
270 Operating profit | 1 499.00 | 2 804.00 | 1 499.00 | |
294 Financial expenses | 1 122.00 | |||
300 Exceptional expenses | 465.00 | 465.00 | ||
306 Income tax's | -398.00 | |||
310 Profit or loss | 1 034.00 | 2 080.00 | 1 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 312.00 | 312.00 | ||
490 Total Fixed Assets (Gross Value) | 312.00 | 312.00 | ||
494 Total Fixed Assets (Decreases) | 312.00 | 312.00 | ||
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