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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : KH CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | KH CONSEIL ET DEVELOPPEMENT |
| Siren | 809376791 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3326 |
| Management number | 2015B00042 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 059.00 | 4 305.00 | 754.00 | 5 059.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 074.00 | 4 305.00 | 769.00 | 5 074.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 16 588.00 | 16 588.00 | 16 588.00 | |
096 Total Current Assets + Prepaid Expenses | 16 850.00 | 16 850.00 | 16 850.00 | |
110 Total Assets | 21 924.00 | 4 305.00 | 17 619.00 | 21 924.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -720.00 | |||
136 Profit for the Year | 5 972.00 | |||
142 Total Equity - Total I | 5 802.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 938.00 | |||
172 Other debts | 7 955.00 | |||
176 Total debts | 11 817.00 | |||
180 Liabilities Total | 17 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 170.00 | 33 170.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 172.00 | 33 172.00 | ||
242 Other external expenses | 18 195.00 | 18 195.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 5 719.00 | 5 719.00 | ||
252 Social security contributions | 1 892.00 | 1 892.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 122.00 | 27 122.00 | ||
270 Operating profit | 6 050.00 | 6 050.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 5 972.00 | 5 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 074.00 | 5 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 634.00 | 6 634.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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