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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : KERVILLEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2017-05-31 | Simplified |
| 2017-01-02 | Public | 2016-05-31 | Simplified |
| Name | KERVILLEN CONSULTING |
| Siren | 802671974 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 53960 |
| Management number | 2014B04289 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 613.00 | 2 292.00 | 322.00 | 2 613.00 |
044 Total Fixed Assets | 2 613.00 | 2 292.00 | 322.00 | 2 613.00 |
068 Receivables – Trade and related accounts | 16 151.00 | 16 151.00 | 16 151.00 | |
072 Receivables – Other | 13 135.00 | 13 135.00 | 13 135.00 | |
084 Cash | 250 117.00 | 250 117.00 | 250 117.00 | |
096 Total Current Assets + Prepaid Expenses | 279 404.00 | 279 404.00 | 279 404.00 | |
110 Total Assets | 282 017.00 | 2 292.00 | 279 725.00 | 282 017.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 214 428.00 | |||
136 Profit for the Year | 41 059.00 | |||
142 Total Equity - Total I | 259 887.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 978.00 | |||
172 Other debts | 18 038.00 | |||
176 Total debts | 19 838.00 | |||
180 Liabilities Total | 279 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 262.00 | 26 262.00 | ||
218 Production of services sold - France | 95 171.00 | 95 171.00 | ||
232 Total operating income excluding VAT | 95 171.00 | 95 171.00 | ||
242 Other external expenses | 42 856.00 | 42 856.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 44 065.00 | 44 065.00 | ||
270 Operating profit | 51 106.00 | 51 106.00 | ||
306 Income tax's | 10 047.00 | 10 047.00 | ||
310 Profit or loss | 41 059.00 | 41 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 613.00 | 2 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 782.00 | 13 782.00 | ||
378 Amount of deductible VAT on goods and services | 2 557.00 | 2 557.00 | ||
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