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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : KCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| 2017-01-19 | Public | 2015-09-30 | Complete |
| Name | KCONSULTING |
| Siren | 803720432 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 161421 |
| Management number | 2014B15917 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 641.00 | 79 562.00 | 389 079.00 | 468 641.00 |
044 Total Fixed Assets | 468 641.00 | 79 562.00 | 389 079.00 | 468 641.00 |
072 Receivables – Other | 22 134.00 | 22 134.00 | 22 134.00 | |
084 Cash | 534 932.00 | 534 932.00 | 534 932.00 | |
096 Total Current Assets + Prepaid Expenses | 557 066.00 | 557 066.00 | 557 066.00 | |
110 Total Assets | 1 025 707.00 | 79 562.00 | 946 145.00 | 1 025 707.00 |
120 Share or Individual Capital | 823 167.00 | |||
126 Legal Reserve | 22 147.00 | |||
134 Retained Earnings | 220 803.00 | |||
136 Profit for the Year | -125 227.00 | |||
140 Regulated Provisions | 347.00 | |||
142 Total Equity - Total I | 941 237.00 | |||
166 Suppliers and related accounts | 3 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 4 907.00 | |||
180 Liabilities Total | 946 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 191 461.00 | |||
199 Of which current accounts of debit partners | 22 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | |||
232 Total operating income excluding VAT | 58.00 | |||
242 Other external expenses | 4 914.00 | 3 045.00 | 4 914.00 | |
254 Depreciation and amortization | 29 562.00 | 29 562.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 34 486.00 | 3 045.00 | 34 486.00 | |
270 Operating profit | -34 486.00 | -2 987.00 | -34 486.00 | |
280 Financial income | 2 637.00 | 4 523.00 | 2 637.00 | |
290 Exceptional income | 196 111.00 | 664 773.00 | 196 111.00 | |
300 Exceptional expenses | 289 489.00 | 638 875.00 | 289 489.00 | |
306 Income tax's | 405.00 | |||
310 Profit or loss | -125 227.00 | 27 029.00 | -125 227.00 | |
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