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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : KDIGIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | KDIGIT CONSULTING |
| Siren | 521719658 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18819 |
| Management number | 2017B00600 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 10 782.00 | 4 180.00 | 6 602.00 | 10 782.00 |
044 Total Fixed Assets | 11 622.00 | 5 020.00 | 6 602.00 | 11 622.00 |
064 Advances and down payments on orders | 9 402.00 | 9 402.00 | 9 402.00 | |
068 Receivables – Trade and related accounts | 23 756.00 | 3 861.00 | 19 895.00 | 23 756.00 |
072 Receivables – Other | 7 030.00 | 7 030.00 | 7 030.00 | |
084 Cash | 25 014.00 | 25 014.00 | 25 014.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 65 360.00 | 3 861.00 | 61 499.00 | 65 360.00 |
110 Total Assets | 76 982.00 | 8 881.00 | 68 101.00 | 76 982.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 146.00 | |||
134 Retained Earnings | 1 553.00 | |||
136 Profit for the Year | 43 272.00 | |||
142 Total Equity - Total I | 52 971.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 369.00 | |||
172 Other debts | 11 970.00 | |||
176 Total debts | 15 130.00 | |||
180 Liabilities Total | 68 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 916.00 | 88 916.00 | ||
230 Other income | 3 467.00 | 3 467.00 | ||
232 Total operating income excluding VAT | 92 383.00 | 92 383.00 | ||
242 Other external expenses | 36 356.00 | 36 356.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 37 627.00 | 37 627.00 | ||
270 Operating profit | 54 755.00 | 54 755.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 11 263.00 | 11 263.00 | ||
310 Profit or loss | 43 272.00 | 43 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 622.00 | 6 622.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 465.00 | 3 465.00 | ||
684 DECREASES in Total Provisions Statement | 3 465.00 | 3 465.00 | ||
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