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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : KG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KG CONSULTING |
| Siren | 814199469 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3582 |
| Management number | 2015B00873 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 267.00 | 267.00 | 267.00 | |
110 Total Assets | 267.00 | 267.00 | 267.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 286.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | -8 214.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 764.00 | |||
172 Other debts | 7 311.00 | |||
176 Total debts | 8 481.00 | |||
180 Liabilities Total | 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 19 898.00 | 19 898.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 19 902.00 | 19 902.00 | ||
270 Operating profit | 98.00 | 98.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 71.00 | 71.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
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