Grow your business safely with K.C.S KIELE CONSEILS SERVICES
All the information you need about K.C.S KIELE CONSEILS SERVICES to develop and secure your business in France
K
HOME >
CORPORATES
>
K.C.S KIELE CONSEILS SERVICES >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : K.C.S KIELE CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | K.C.S KIELE CONSEILS SERVICES |
| Siren | 877635599 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17210 |
| Management number | 2019B02009 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Rubelles |
| 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 | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 7 060.00 | 7 060.00 | 7 060.00 | |
096 Total Current Assets + Prepaid Expenses | 10 403.00 | 10 403.00 | 10 403.00 | |
110 Total Assets | 10 403.00 | 10 403.00 | 10 403.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 774.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 3 961.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 171.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 6 442.00 | |||
180 Liabilities Total | 10 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 449.00 | 11 449.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 12 949.00 | 12 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 248.00 | 3 248.00 | ||
242 Other external expenses | 5 780.00 | 5 780.00 | ||
250 Staff compensation | 2 326.00 | 2 326.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
264 Total operating expenses | 11 612.00 | 11 612.00 | ||
270 Operating profit | 1 337.00 | 1 337.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
all companies in France
Complete and comprehensive database.
