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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SARL KALGEST CONSULTING ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SARL KALGEST CONSULTING ET FORMATION |
| Siren | 819755042 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3366 |
| Management number | 2016B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 Oletta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 548.00 | 39 548.00 | 39 548.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 18 816.00 | 18 816.00 | 18 816.00 | |
096 Total Current Assets + Prepaid Expenses | 61 864.00 | 61 864.00 | 61 864.00 | |
110 Total Assets | 61 864.00 | 61 864.00 | 61 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 384.00 | |||
142 Total Equity - Total I | 13 384.00 | |||
172 Other debts | 48 480.00 | |||
176 Total debts | 48 480.00 | |||
180 Liabilities Total | 61 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 91 257.00 | 91 257.00 | ||
232 Total operating income excluding VAT | 91 257.00 | 91 257.00 | ||
242 Other external expenses | 538.00 | 538.00 | ||
250 Staff compensation | 73 044.00 | 73 044.00 | ||
252 Social security contributions | 3 105.00 | 3 105.00 | ||
264 Total operating expenses | 76 688.00 | 76 688.00 | ||
270 Operating profit | 14 569.00 | 14 569.00 | ||
306 Income tax's | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 12 384.00 | 12 384.00 | ||
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