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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : KZ-TRADE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | KZ-TRADE CONSULTING |
| Siren | 803795384 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39853 |
| Management number | 2015B00149 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 105.00 | 1 167.00 | 938.00 | 2 105.00 |
044 Total Fixed Assets | 2 105.00 | 1 167.00 | 938.00 | 2 105.00 |
068 Receivables – Trade and related accounts | 26 880.00 | 26 880.00 | 26 880.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 22 124.00 | 22 124.00 | 22 124.00 | |
096 Total Current Assets + Prepaid Expenses | 49 462.00 | 49 462.00 | 49 462.00 | |
110 Total Assets | 51 567.00 | 1 167.00 | 50 400.00 | 51 567.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 20 470.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 20 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 720.00 | |||
172 Other debts | 29 456.00 | |||
176 Total debts | 29 456.00 | |||
180 Liabilities Total | 50 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 810.00 | 129 810.00 | ||
230 Other income | 1 394.00 | 1 394.00 | ||
232 Total operating income excluding VAT | 131 204.00 | 131 204.00 | ||
242 Other external expenses | 29 073.00 | 29 073.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 7 539.00 | 7 539.00 | ||
24B (including equipment leasing) | 3 727.00 | 3 727.00 | ||
250 Staff compensation | 74 758.00 | 74 758.00 | ||
252 Social security contributions | 18 507.00 | 18 507.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 190.00 | 131 190.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
306 Income tax's | -458.00 | -458.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 919.00 | 1 919.00 | ||
490 Total Fixed Assets (Gross Value) | 1 139.00 | 1 139.00 | ||
492 Total Fixed Assets (Increases) | 1 919.00 | 1 919.00 | ||
494 Total Fixed Assets (Decreases) | 953.00 | 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 962.00 | 25 962.00 | ||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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