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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : KONSULT IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Complete |
| Name | KONSULT IT |
| Siren | 827465808 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13747 |
| Management number | 2017B01260 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 48 097.00 | 48 097.00 | 48 097.00 | |
CF Cash and cash equivalents | 71 877.00 | 71 877.00 | 71 877.00 | |
CH Prepaid expenses | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 120 323.00 | 120 323.00 | 120 323.00 | |
CO Grand total (0 to V) | 120 323.00 | 120 323.00 | 120 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 958.00 | 74 958.00 | ||
DL TOTAL (I) | 75 958.00 | 75 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 070.00 | 3 070.00 | ||
DY Tax and social security liabilities | 41 295.00 | 41 295.00 | ||
EC TOTAL (IV) | 44 365.00 | 44 365.00 | ||
EE Grand total (I to V) | 120 323.00 | 120 323.00 | ||
EG Accrued income and payables due within one year | 44 365.00 | 44 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 721.00 | 113 721.00 | 113 721.00 | |
FJ Net sales | 113 721.00 | 113 721.00 | 113 721.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 113 722.00 | |||
FW Other purchases and external expenses | 14 313.00 | |||
GF Total Operating Expenses (II) | 14 313.00 | |||
GG - OPERATING RESULT (I - II) | 99 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 451.00 | 24 451.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 722.00 | 113 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 764.00 | 38 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 958.00 | 74 958.00 | ||
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