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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : KNG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | KNG CONSEIL |
| Siren | 790861264 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 7017 |
| Management number | 2015B03779 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 110.00 | 4 761.00 | 1 349.00 | 6 110.00 |
044 Total Fixed Assets | 6 110.00 | 4 761.00 | 1 349.00 | 6 110.00 |
068 Receivables – Trade and related accounts | 32 076.00 | 32 076.00 | 32 076.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 20 428.00 | 20 428.00 | 20 428.00 | |
096 Total Current Assets + Prepaid Expenses | 54 436.00 | 54 436.00 | 54 436.00 | |
110 Total Assets | 60 547.00 | 4 761.00 | 55 786.00 | 60 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 281.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 5 736.00 | |||
166 Suppliers and related accounts | 2 709.00 | |||
172 Other debts | 47 340.00 | |||
176 Total debts | 50 049.00 | |||
180 Liabilities Total | 55 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 430.00 | 109 055.00 | 110 430.00 | |
232 Total operating income excluding VAT | 110 430.00 | 109 055.00 | 110 430.00 | |
242 Other external expenses | 13 063.00 | 15 236.00 | 13 063.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
250 Staff compensation | 70 000.00 | 55 000.00 | 70 000.00 | |
252 Social security contributions | 25 919.00 | 32 667.00 | 25 919.00 | |
254 Depreciation and amortization | 1 137.00 | 2 043.00 | 1 137.00 | |
264 Total operating expenses | 110 195.00 | 105 021.00 | 110 195.00 | |
270 Operating profit | 234.00 | 4 034.00 | 234.00 | |
280 Financial income | 183.00 | 65.00 | 183.00 | |
306 Income tax's | 63.00 | 615.00 | 63.00 | |
310 Profit or loss | 355.00 | 3 484.00 | 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 5 493.00 | 5 493.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
494 Total Fixed Assets (Decreases) | 772.00 | 772.00 | ||
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