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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : K&A CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Public | 2021-03-31 | Complete |
| Name | K&A CONSULTING |
| Siren | 891723595 |
| Closing | 2022-03-31 |
| Registry code | 7608 |
| Registration number | 3232 |
| Management number | 2020B01630 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 87.00 | 913.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 87.00 | 913.00 | 1 000.00 |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 150.00 | 150.00 | 150.00 | |
CO Grand total (0 to V) | 1 150.00 | 87.00 | 1 063.00 | 1 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 150.00 | 1 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87.00 | -87.00 | ||
DL TOTAL (I) | 1 063.00 | 1 063.00 | ||
EE Grand total (I to V) | 1 063.00 | 1 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 87.00 | |||
GF Total Operating Expenses (II) | 87.00 | |||
GG - OPERATING RESULT (I - II) | -87.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -87.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87.00 | 87.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87.00 | -87.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 87.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 87.00 | |||
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