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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : KASE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| Name | KASE CONSULTING |
| Siren | 834039315 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3568 |
| Management number | 2017B05570 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95680 Montlignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 964.00 | 2 323.00 | 5 641.00 | 7 964.00 |
AT Other tangible assets | 6 939.00 | 2 345.00 | 4 594.00 | 6 939.00 |
BJ TOTAL (I) | 14 903.00 | 4 668.00 | 10 235.00 | 14 903.00 |
BX Customers and related accounts | 6 450.00 | 6 450.00 | 6 450.00 | |
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CF Cash and cash equivalents | 66 823.00 | 66 823.00 | 66 823.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 73 654.00 | 73 654.00 | 73 654.00 | |
CO Grand total (0 to V) | 88 556.00 | 4 668.00 | 83 888.00 | 88 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 543.00 | 10 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 640.00 | 60 643.00 | 54 640.00 | |
DL TOTAL (I) | 66 282.00 | 61 643.00 | 66 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 31.00 | 32.00 | |
DX Trade payables and related accounts | 2 160.00 | 21 990.00 | 2 160.00 | |
DY Tax and social security liabilities | 11 439.00 | 26 282.00 | 11 439.00 | |
EA Other liabilities | 3 974.00 | 3 974.00 | ||
EC TOTAL (IV) | 17 606.00 | 48 303.00 | 17 606.00 | |
EE Grand total (I to V) | 83 888.00 | 109 946.00 | 83 888.00 | |
EG Accrued income and payables due within one year | 17 606.00 | 48 303.00 | 17 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 990.00 | 144 990.00 | 144 990.00 | |
FJ Net sales | 144 990.00 | 144 990.00 | 144 990.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 144 991.00 | |||
FW Other purchases and external expenses | 70 857.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 907.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 125.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 75 888.00 | |||
GG - OPERATING RESULT (I - II) | 69 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | ||
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -70.00 | -70.00 | ||
HK Income tax | 14 393.00 | 16 089.00 | 14 393.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 991.00 | 172 544.00 | 144 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 351.00 | 111 902.00 | 90 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 640.00 | 60 643.00 | 54 640.00 | |
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