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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : KAAB Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | KAAB Conseil |
| Siren | 844905208 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13296 |
| Management number | 2018B06378 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
084 Cash | 73 368.00 | 73 368.00 | 73 368.00 | |
096 Total Current Assets + Prepaid Expenses | 90 768.00 | 90 768.00 | 90 768.00 | |
110 Total Assets | 90 768.00 | 90 768.00 | 90 768.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 57 697.00 | |||
142 Total Equity - Total I | 58 197.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 066.00 | |||
172 Other debts | 32 379.00 | |||
176 Total debts | 32 571.00 | |||
180 Liabilities Total | 90 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 184.00 | 96 184.00 | ||
230 Other income | 1 514.00 | 1 514.00 | ||
232 Total operating income excluding VAT | 97 699.00 | 97 699.00 | ||
242 Other external expenses | 21 155.00 | 21 155.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
262 Other expenses | 2 011.00 | 2 011.00 | ||
264 Total operating expenses | 23 498.00 | 23 498.00 | ||
270 Operating profit | 74 201.00 | 74 201.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 16 337.00 | 16 337.00 | ||
310 Profit or loss | 57 697.00 | 57 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 237.00 | 19 237.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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