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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : KSD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | KSD CONSULTING |
| Siren | 532143682 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5804 |
| Management number | 2011B00781 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 125.00 | 1 688.00 | 2 437.00 | 4 125.00 |
044 Total Fixed Assets | 4 125.00 | 1 688.00 | 2 437.00 | 4 125.00 |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
080 Sellable securities | 49 524.00 | 49 524.00 | 49 524.00 | |
084 Cash | 54 438.00 | 54 438.00 | 54 438.00 | |
096 Total Current Assets + Prepaid Expenses | 105 064.00 | 105 064.00 | 105 064.00 | |
110 Total Assets | 109 189.00 | 1 688.00 | 107 501.00 | 109 189.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 806.00 | |||
136 Profit for the Year | 46 994.00 | |||
142 Total Equity - Total I | 52 800.00 | |||
172 Other debts | 54 701.00 | |||
176 Total debts | 54 701.00 | |||
180 Liabilities Total | 107 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 430.00 | 149 430.00 | ||
232 Total operating income excluding VAT | 149 430.00 | 149 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 11 078.00 | 11 078.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 60 152.00 | 60 152.00 | ||
252 Social security contributions | 17 915.00 | 17 915.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 91 157.00 | 91 157.00 | ||
270 Operating profit | 58 273.00 | 58 273.00 | ||
280 Financial income | 114.00 | 114.00 | ||
306 Income tax's | 11 393.00 | 11 393.00 | ||
310 Profit or loss | 46 994.00 | 46 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 074.00 | 2 074.00 | ||
490 Total Fixed Assets (Gross Value) | 2 051.00 | 2 051.00 | ||
492 Total Fixed Assets (Increases) | 2 074.00 | 2 074.00 | ||
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