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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : KLO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | KLO Consulting |
| Siren | 828084350 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71533 |
| Management number | 2017B05344 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 793.00 | 265.00 | 1 528.00 | 1 793.00 |
044 Total Fixed Assets | 1 793.00 | 265.00 | 1 528.00 | 1 793.00 |
084 Cash | 9 194.00 | 9 194.00 | 9 194.00 | |
096 Total Current Assets + Prepaid Expenses | 9 194.00 | 9 194.00 | 9 194.00 | |
110 Total Assets | 10 988.00 | 265.00 | 10 722.00 | 10 988.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 668.00 | |||
142 Total Equity - Total I | 3 768.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 507.00 | |||
172 Other debts | 5 154.00 | |||
176 Total debts | 6 954.00 | |||
180 Liabilities Total | 10 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 31 420.00 | 31 420.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 31 685.00 | 31 685.00 | ||
270 Operating profit | 4 315.00 | 4 315.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 668.00 | 3 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 793.00 | 1 793.00 | ||
492 Total Fixed Assets (Increases) | 1 793.00 | 1 793.00 | ||
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