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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : KPC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | KPC CONSULTING |
| Siren | 893169698 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54291 |
| Management number | 2021B00670 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 50 068.00 | 50 068.00 | 50 068.00 | |
096 Total Current Assets + Prepaid Expenses | 50 068.00 | 50 068.00 | 50 068.00 | |
110 Total Assets | 50 068.00 | 50 068.00 | 50 068.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 39 479.00 | |||
142 Total Equity - Total I | 39 579.00 | |||
156 Loans and similar debts | 152.00 | |||
172 Other debts | 10 337.00 | |||
176 Total debts | 10 489.00 | |||
180 Liabilities Total | 50 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 960.00 | 126 960.00 | ||
232 Total operating income excluding VAT | 126 960.00 | 126 960.00 | ||
242 Other external expenses | 79 165.00 | 79 165.00 | ||
264 Total operating expenses | 79 165.00 | 79 165.00 | ||
270 Operating profit | 47 795.00 | 47 795.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 8 268.00 | 8 268.00 | ||
310 Profit or loss | 39 479.00 | 39 479.00 | ||
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