Grow your business safely with KGN Consulting
All the information you need about KGN Consulting to develop and secure your business in France
K
HOME >
CORPORATES
>
KGN Consulting >
BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KGN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | KGN Consulting |
| Siren | 878945914 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17147 |
| Management number | 2019B11183 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 34.00 | 582.00 | 616.00 |
044 Total Fixed Assets | 616.00 | 34.00 | 582.00 | 616.00 |
068 Receivables – Trade and related accounts | 12 276.00 | 12 276.00 | 12 276.00 | |
084 Cash | 118 106.00 | 118 106.00 | 118 106.00 | |
096 Total Current Assets + Prepaid Expenses | 130 382.00 | 130 382.00 | 130 382.00 | |
110 Total Assets | 130 997.00 | 34.00 | 130 964.00 | 130 997.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 83 335.00 | |||
142 Total Equity - Total I | 83 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 47 529.00 | |||
176 Total debts | 47 529.00 | |||
180 Liabilities Total | 130 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 655.00 | 113 655.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 656.00 | 113 656.00 | ||
242 Other external expenses | 5 908.00 | 5 908.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 943.00 | 5 943.00 | ||
270 Operating profit | 107 713.00 | 107 713.00 | ||
306 Income tax's | 24 378.00 | 24 378.00 | ||
310 Profit or loss | 83 335.00 | 83 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 731.00 | 22 731.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
all companies in France
Complete and comprehensive database.
