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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : KMC Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | KMC Conseils |
| Siren | 820815629 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043952 |
| Management number | 2016B03712 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 206.00 | 843.00 | 1 049.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 049.00 | 206.00 | 1 843.00 | 2 049.00 |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
110 Total Assets | 5 564.00 | 206.00 | 5 358.00 | 5 564.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -1 267.00 | |||
142 Total Equity - Total I | -967.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 3 235.00 | |||
176 Total debts | 6 326.00 | |||
180 Liabilities Total | 5 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 231.00 | 10 231.00 | ||
232 Total operating income excluding VAT | 10 231.00 | 10 231.00 | ||
242 Other external expenses | 11 292.00 | 11 292.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 499.00 | 11 499.00 | ||
270 Operating profit | -1 267.00 | -1 267.00 | ||
310 Profit or loss | -1 267.00 | -1 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 049.00 | 1 049.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 049.00 | 2 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
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