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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : K-NET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | K-NET CONSULTING |
| Siren | 790914956 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26978 |
| Management number | 2013B01054 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 5 075.00 | 5 075.00 | 5 075.00 | |
084 Cash | 20 418.00 | 20 418.00 | 20 418.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 25 625.00 | 25 625.00 | 25 625.00 | |
110 Total Assets | 25 809.00 | 25 809.00 | 25 809.00 | |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | -974.00 | |||
136 Profit for the Year | 7 025.00 | |||
142 Total Equity - Total I | 8 801.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 17 008.00 | |||
180 Liabilities Total | 25 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 340.00 | 19 340.00 | ||
226 Operating subsidies received | 20 147.00 | 20 147.00 | ||
232 Total operating income excluding VAT | 39 487.00 | 39 487.00 | ||
242 Other external expenses | 19 863.00 | 19 863.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
264 Total operating expenses | 31 428.00 | 31 428.00 | ||
270 Operating profit | 8 059.00 | 8 059.00 | ||
290 Exceptional income | 2 481.00 | 2 481.00 | ||
300 Exceptional expenses | 3 515.00 | 3 515.00 | ||
310 Profit or loss | 7 025.00 | 7 025.00 | ||
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