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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : KT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | KT CONSEIL |
| Siren | 798247086 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19064 |
| Management number | 2013B07790 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 546.00 | 22 788.00 | 23 758.00 | 46 546.00 |
044 Total Fixed Assets | 46 546.00 | 22 788.00 | 23 758.00 | 46 546.00 |
068 Receivables – Trade and related accounts | 21 948.00 | 21 948.00 | 21 948.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 5 386.00 | 5 386.00 | 5 386.00 | |
096 Total Current Assets + Prepaid Expenses | 28 592.00 | 28 592.00 | 28 592.00 | |
110 Total Assets | 75 139.00 | 22 788.00 | 52 351.00 | 75 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 607.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | 18 561.00 | |||
156 Loans and similar debts | 16 846.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 15 444.00 | |||
176 Total debts | 33 790.00 | |||
180 Liabilities Total | 52 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 100 595.00 | 100 595.00 | ||
230 Other income | 12 871.00 | 12 871.00 | ||
232 Total operating income excluding VAT | 113 466.00 | 113 466.00 | ||
242 Other external expenses | 26 882.00 | 26 882.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 16 449.00 | 16 449.00 | ||
254 Depreciation and amortization | 10 175.00 | 10 175.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 109 247.00 | 109 247.00 | ||
270 Operating profit | 4 219.00 | 4 219.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 2 453.00 | 2 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 847.00 | 847.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 44 850.00 | 44 850.00 | ||
492 Total Fixed Assets (Increases) | 1 697.00 | 1 697.00 | ||
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