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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : KANZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | KANZ CONSULTING |
| Siren | 500049036 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26325 |
| Management number | 2007B04059 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 223.00 | 21 076.00 | 147.00 | 21 223.00 |
044 Total Fixed Assets | 21 223.00 | 21 076.00 | 147.00 | 21 223.00 |
068 Receivables – Trade and related accounts | 46 400.00 | 46 400.00 | 46 400.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 26 082.00 | 26 082.00 | 26 082.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 73 232.00 | 73 232.00 | 73 232.00 | |
110 Total Assets | 94 455.00 | 21 076.00 | 73 379.00 | 94 455.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 872.00 | |||
136 Profit for the Year | -5 885.00 | |||
142 Total Equity - Total I | 41 237.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 433.00 | |||
172 Other debts | 31 556.00 | |||
176 Total debts | 32 142.00 | |||
180 Liabilities Total | 73 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 711.00 | 19 711.00 | ||
232 Total operating income excluding VAT | 19 711.00 | 19 711.00 | ||
242 Other external expenses | 13 488.00 | 13 488.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 3 388.00 | 3 388.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 25 608.00 | 25 608.00 | ||
270 Operating profit | -5 897.00 | -5 897.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 885.00 | -5 885.00 | ||
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