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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : KONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | KONSULT |
| Siren | 502421399 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001697 |
| Management number | 2008B00066 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 GRAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 628.00 | 1 580.00 | 1 048.00 | 2 628.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 428.00 | 1 580.00 | 2 848.00 | 4 428.00 |
068 Receivables – Trade and related accounts | 14 446.00 | 14 446.00 | 14 446.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 20 722.00 | 20 722.00 | 20 722.00 | |
096 Total Current Assets + Prepaid Expenses | 35 370.00 | 35 370.00 | 35 370.00 | |
110 Total Assets | 39 798.00 | 1 580.00 | 38 218.00 | 39 798.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 481.00 | |||
136 Profit for the Year | 7 360.00 | |||
142 Total Equity - Total I | 27 141.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 295.00 | |||
172 Other debts | 9 510.00 | |||
176 Total debts | 11 076.00 | |||
180 Liabilities Total | 38 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 471.00 | 87 471.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 472.00 | 87 472.00 | ||
242 Other external expenses | 39 019.00 | 39 019.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 2 401.00 | 2 401.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 10 594.00 | 10 594.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 78 793.00 | 78 793.00 | ||
270 Operating profit | 8 679.00 | 8 679.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 360.00 | 7 360.00 | ||
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