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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : KLMCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | KLMCONSULTING |
| Siren | 518413810 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16536 |
| Management number | 2009B03651 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Courdimanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 893.00 | 4 838.00 | 5 056.00 | 9 893.00 |
044 Total Fixed Assets | 9 893.00 | 4 838.00 | 5 056.00 | 9 893.00 |
068 Receivables – Trade and related accounts | 20 579.00 | 20 579.00 | 20 579.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 82 117.00 | 82 117.00 | 82 117.00 | |
096 Total Current Assets + Prepaid Expenses | 102 840.00 | 102 840.00 | 102 840.00 | |
110 Total Assets | 112 733.00 | 4 838.00 | 107 895.00 | 112 733.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 72 090.00 | |||
136 Profit for the Year | 14 349.00 | |||
142 Total Equity - Total I | 86 990.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 725.00 | |||
172 Other debts | 18 818.00 | |||
176 Total debts | 20 905.00 | |||
180 Liabilities Total | 107 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 689.00 | 95 689.00 | ||
232 Total operating income excluding VAT | 95 689.00 | 95 689.00 | ||
242 Other external expenses | 17 209.00 | 17 209.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
24B (including equipment leasing) | 17 209.00 | 17 209.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 16 692.00 | 16 692.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 78 958.00 | 78 958.00 | ||
270 Operating profit | 16 731.00 | 16 731.00 | ||
306 Income tax's | 2 382.00 | 2 382.00 | ||
310 Profit or loss | 14 349.00 | 14 349.00 | ||
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