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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : KIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | KIA CONSULTING |
| Siren | 830065553 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1026 |
| Management number | 2017B05762 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 63.00 | 548.00 | 611.00 |
044 Total Fixed Assets | 611.00 | 63.00 | 548.00 | 611.00 |
068 Receivables – Trade and related accounts | 33 120.00 | 33 120.00 | 33 120.00 | |
072 Receivables – Other | 34 203.00 | 34 203.00 | 34 203.00 | |
084 Cash | 44 536.00 | 44 536.00 | 44 536.00 | |
096 Total Current Assets + Prepaid Expenses | 111 859.00 | 111 859.00 | 111 859.00 | |
110 Total Assets | 112 470.00 | 63.00 | 112 407.00 | 112 470.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 725.00 | |||
136 Profit for the Year | 48 506.00 | |||
142 Total Equity - Total I | 49 342.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 510.00 | |||
172 Other debts | 62 377.00 | |||
176 Total debts | 63 066.00 | |||
180 Liabilities Total | 112 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 410.00 | 198 260.00 | 107 410.00 | |
230 Other income | 1.00 | 41.00 | 1.00 | |
232 Total operating income excluding VAT | 107 411.00 | 198 301.00 | 107 411.00 | |
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 19 034.00 | 14 682.00 | 19 034.00 | |
243 (including business tax) | -149.00 | -149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 161.00 | 149.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 509.00 | 7 509.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 10.00 | 12.00 | 10.00 | |
264 Total operating expenses | 46 924.00 | 14 854.00 | 46 924.00 | |
270 Operating profit | 60 487.00 | 183 446.00 | 60 487.00 | |
306 Income tax's | 11 981.00 | 47 716.00 | 11 981.00 | |
310 Profit or loss | 48 505.00 | 135 730.00 | 48 505.00 | |
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