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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : KADJI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| Name | KADJI CONSULTING |
| Siren | 878437482 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6136 |
| Management number | 2019B02352 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 783.00 | 452.00 | 8 331.00 | 8 783.00 |
044 Total Fixed Assets | 8 783.00 | 452.00 | 8 331.00 | 8 783.00 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
072 Receivables – Other | 16 703.00 | 16 703.00 | 16 703.00 | |
084 Cash | 31 042.00 | 31 042.00 | 31 042.00 | |
096 Total Current Assets + Prepaid Expenses | 60 225.00 | 60 225.00 | 60 225.00 | |
110 Total Assets | 69 008.00 | 452.00 | 68 556.00 | 69 008.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 018.00 | |||
142 Total Equity - Total I | 16 518.00 | |||
156 Loans and similar debts | 33 585.00 | |||
166 Suppliers and related accounts | 3 284.00 | |||
172 Other debts | 15 169.00 | |||
176 Total debts | 52 038.00 | |||
180 Liabilities Total | 68 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 711.00 | 61 711.00 | ||
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 80 711.00 | 80 711.00 | ||
242 Other external expenses | 61 323.00 | 61 323.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 61 775.00 | 61 775.00 | ||
270 Operating profit | 18 936.00 | 18 936.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 2 827.00 | 2 827.00 | ||
310 Profit or loss | 16 018.00 | 16 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 783.00 | 8 783.00 | ||
492 Total Fixed Assets (Increases) | 8 783.00 | 8 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 006.00 | 14 006.00 | ||
378 Amount of deductible VAT on goods and services | 9 382.00 | 9 382.00 | ||
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