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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : KA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | KA CONSEIL |
| Siren | 893713784 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43567 |
| Management number | 2021B01614 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 134.00 | 883.00 | 4 251.00 | 5 134.00 |
044 Total Fixed Assets | 5 134.00 | 883.00 | 4 251.00 | 5 134.00 |
068 Receivables – Trade and related accounts | 27 933.00 | 27 933.00 | 27 933.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 29 615.00 | 29 615.00 | 29 615.00 | |
110 Total Assets | 34 749.00 | 883.00 | 33 866.00 | 34 749.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 692.00 | |||
142 Total Equity - Total I | 22 692.00 | |||
166 Suppliers and related accounts | 340.00 | |||
172 Other debts | 10 834.00 | |||
176 Total debts | 11 174.00 | |||
180 Liabilities Total | 33 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 134.00 | 5 134.00 | ||
492 Total Fixed Assets (Increases) | 5 134.00 | 5 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 530.00 | 1 530.00 | ||
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