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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SARL KP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2015-12-31 | Complete |
| Name | SARL KP CONSEIL |
| Siren | 804547156 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14591 |
| Management number | 2014B06799 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 18 700.00 | 18 700.00 | 18 700.00 | |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 7 845.00 | 7 845.00 | 7 845.00 | |
CJ TOTAL (II) | 27 325.00 | 27 325.00 | 27 325.00 | |
CO Grand total (0 to V) | 28 405.00 | 28 405.00 | 28 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 456.00 | 770.00 | 41 456.00 | |
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
252 Social security contributions | 385.00 | 385.00 | ||
264 Total operating expenses | 5 775.00 | 5 775.00 | ||
270 Operating profit | 14 214.00 | -7 531.00 | 14 214.00 | |
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 13 258.00 | -7 531.00 | 13 258.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -7 532.00 | -7 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 259.00 | -7 532.00 | 13 259.00 | |
DL TOTAL (I) | 9 727.00 | -3 532.00 | 9 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 521.00 | 8 868.00 | 10 521.00 | |
DX Trade payables and related accounts | 1 020.00 | 992.00 | 1 020.00 | |
DY Tax and social security liabilities | 7 136.00 | 1.00 | 7 136.00 | |
EC TOTAL (IV) | 18 678.00 | 9 861.00 | 18 678.00 | |
EE Grand total (I to V) | 28 405.00 | 6 330.00 | 28 405.00 | |
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