Grow your business safely with K&S Consulting
All the information you need about K&S Consulting to develop and secure your business in France
K
HOME >
CORPORATES
>
K&S Consulting >
BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : K&S Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | K&S Consulting |
| Siren | 840696892 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15326 |
| Management number | 2018B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 810.00 | 22.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 810.00 | 22.00 | 832.00 |
068 Receivables – Trade and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 30 964.00 | 30 964.00 | 30 964.00 | |
096 Total Current Assets + Prepaid Expenses | 58 724.00 | 58 724.00 | 58 724.00 | |
110 Total Assets | 59 557.00 | 810.00 | 58 746.00 | 59 557.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 992.00 | |||
136 Profit for the Year | 8 382.00 | |||
142 Total Equity - Total I | 47 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 10 822.00 | |||
176 Total debts | 10 822.00 | |||
180 Liabilities Total | 58 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 300.00 | 81 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 81 303.00 | 81 303.00 | ||
242 Other external expenses | 11 859.00 | 11 859.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 42 326.00 | 42 326.00 | ||
252 Social security contributions | 16 693.00 | 16 693.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 71 429.00 | 71 429.00 | ||
270 Operating profit | 9 873.00 | 9 873.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 8 382.00 | 8 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 287.00 | 8 287.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
