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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : K'CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | K'CONSEIL |
| Siren | 837558931 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 789 |
| Management number | 2018B00181 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83111 Ampus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 023.00 | 1 022.00 | 1 023.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
096 Total Current Assets + Prepaid Expenses | 9 100.00 | 9 100.00 | 9 100.00 | |
110 Total Assets | 9 115.00 | 9 115.00 | 9 115.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -3 113.00 | |||
142 Total Equity - Total I | -3 112.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 219.00 | |||
172 Other debts | 12 019.00 | |||
176 Total debts | 12 227.00 | |||
180 Liabilities Total | 9 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
232 Total operating income excluding VAT | 64 000.00 | 64 000.00 | ||
242 Other external expenses | 66 122.00 | 66 122.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
264 Total operating expenses | 66 793.00 | 66 793.00 | ||
270 Operating profit | -2 793.00 | -2 793.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -3 113.00 | -3 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 800.00 | 12 800.00 | ||
378 Amount of deductible VAT on goods and services | 3 916.00 | 3 916.00 | ||
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