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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : KAM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | KAM CONSULT |
| Siren | 843388216 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119634 |
| Management number | 2018B25895 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 611.00 | 4 611.00 | 4 611.00 | |
072 Receivables – Other | ||||
084 Cash | 4 284.00 | 4 284.00 | 4 284.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 10 120.00 | 10 120.00 | 10 120.00 | |
110 Total Assets | 10 630.00 | 10 630.00 | 10 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 181.00 | |||
136 Profit for the Year | 2 680.00 | |||
142 Total Equity - Total I | 3 861.00 | |||
154 Provisions for risks and charges - Total II | 887.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 1 271.00 | |||
174 Prepaid income | 4 611.00 | |||
176 Total debts | 5 882.00 | |||
180 Liabilities Total | 10 630.00 | |||
197 Of which receivables due in more than one year | 214.00 | |||
199 Of which current accounts of debit partners | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 710.00 | 27 099.00 | 39 710.00 | |
232 Total operating income excluding VAT | 39 710.00 | 27 099.00 | 39 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 711.00 | 1 168.00 | 711.00 | |
242 Other external expenses | 11 875.00 | 1 411.00 | 11 875.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 198.00 | 1 142.00 | 198.00 | |
250 Staff compensation | 16 681.00 | 20 740.00 | 16 681.00 | |
252 Social security contributions | 5 867.00 | 2 392.00 | 5 867.00 | |
256 Provisions | 1 225.00 | 33.00 | 1 225.00 | |
264 Total operating expenses | 36 557.00 | 26 886.00 | 36 557.00 | |
270 Operating profit | 3 153.00 | 213.00 | 3 153.00 | |
306 Income tax's | 473.00 | 32.00 | 473.00 | |
310 Profit or loss | 2 680.00 | 181.00 | 2 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510.00 | 510.00 | ||
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