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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : KT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | KT ELEC |
| Siren | 798643722 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14131 |
| Management number | 2013B08179 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 990.00 | 3 960.00 | 4 950.00 |
044 Total Fixed Assets | 4 950.00 | 990.00 | 3 960.00 | 4 950.00 |
068 Receivables – Trade and related accounts | 17 700.00 | 17 700.00 | 17 700.00 | |
072 Receivables – Other | 12 842.00 | 12 842.00 | 12 842.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 31 374.00 | 31 374.00 | 31 374.00 | |
110 Total Assets | 36 324.00 | 990.00 | 35 334.00 | 36 324.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | 1 991.00 | |||
136 Profit for the Year | 9 649.00 | |||
142 Total Equity - Total I | 21 719.00 | |||
166 Suppliers and related accounts | 655.00 | |||
172 Other debts | 12 960.00 | |||
176 Total debts | 13 615.00 | |||
180 Liabilities Total | 35 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 700.00 | 62 700.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 62 721.00 | 62 721.00 | ||
242 Other external expenses | 24 437.00 | 24 437.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 15 104.00 | 15 104.00 | ||
252 Social security contributions | 8 622.00 | 8 622.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 49 902.00 | 49 902.00 | ||
270 Operating profit | 12 819.00 | 12 819.00 | ||
294 Financial expenses | 1 277.00 | 1 277.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 9 649.00 | 9 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 950.00 | 4 950.00 | ||
492 Total Fixed Assets (Increases) | 4 950.00 | 4 950.00 | ||
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