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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : K&S Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | K&S Consulting |
| Siren | 840696892 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3583 |
| Management number | 2018B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 832.00 | 832.00 | 832.00 | |
068 Receivables – Trade and related accounts | 23 040.00 | 23 040.00 | 23 040.00 | |
072 Receivables – Other | 37 260.00 | 37 260.00 | 37 260.00 | |
084 Cash | 33 008.00 | 33 008.00 | 33 008.00 | |
096 Total Current Assets + Prepaid Expenses | 93 308.00 | 93 308.00 | 93 308.00 | |
110 Total Assets | 94 140.00 | 832.00 | 93 308.00 | 94 140.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 47 374.00 | |||
136 Profit for the Year | 27 189.00 | |||
142 Total Equity - Total I | 75 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 18 194.00 | |||
176 Total debts | 18 194.00 | |||
180 Liabilities Total | 93 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 600.00 | 123 600.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 123 608.00 | 123 608.00 | ||
242 Other external expenses | 25 676.00 | 25 676.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 48 582.00 | 48 582.00 | ||
252 Social security contributions | 17 417.00 | 17 417.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 92 320.00 | 92 320.00 | ||
270 Operating profit | 31 288.00 | 31 288.00 | ||
306 Income tax's | 4 099.00 | 4 099.00 | ||
310 Profit or loss | 27 189.00 | 27 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 880.00 | 20 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
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