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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HOLDING K CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | HOLDING K CONSEIL |
| Siren | 834280364 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11117 |
| Management number | 2017B01408 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-Pée-sur-Nivelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 970.00 | 261 970.00 | 261 970.00 | |
044 Total Fixed Assets | 261 970.00 | 261 970.00 | 261 970.00 | |
068 Receivables – Trade and related accounts | 4 762.00 | 4 762.00 | 4 762.00 | |
072 Receivables – Other | 61 128.00 | 61 128.00 | 61 128.00 | |
084 Cash | 44 603.00 | 44 603.00 | 44 603.00 | |
096 Total Current Assets + Prepaid Expenses | 110 493.00 | 110 493.00 | 110 493.00 | |
110 Total Assets | 372 463.00 | 372 463.00 | 372 463.00 | |
120 Share or Individual Capital | 55 550.00 | |||
126 Legal Reserve | 5 555.00 | |||
132 Other Reserves | 94 700.00 | |||
136 Profit for the Year | 27 515.00 | |||
142 Total Equity - Total I | 183 320.00 | |||
156 Loans and similar debts | 109 106.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 801.00 | |||
172 Other debts | 79 485.00 | |||
176 Total debts | 189 143.00 | |||
180 Liabilities Total | 372 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 582.00 | 108 582.00 | ||
232 Total operating income excluding VAT | 108 583.00 | 108 583.00 | ||
242 Other external expenses | 22 009.00 | 22 009.00 | ||
244 Taxes, duties and similar payments | 3 495.00 | 3 495.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 8 044.00 | 8 044.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 549.00 | 75 549.00 | ||
270 Operating profit | 33 033.00 | 33 033.00 | ||
280 Financial income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 1 912.00 | 1 912.00 | ||
306 Income tax's | 4 856.00 | 4 856.00 | ||
310 Profit or loss | 27 515.00 | 27 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 670.00 | 1 670.00 | ||
490 Total Fixed Assets (Gross Value) | 260 300.00 | 260 300.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 261.00 | 25 261.00 | ||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
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