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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : KTB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| Name | KTB CONSEIL |
| Siren | 827811266 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 1827 |
| Management number | 2017B00161 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 34 206.00 | 34 206.00 | 34 206.00 | |
096 Total Current Assets + Prepaid Expenses | 34 206.00 | 34 206.00 | 34 206.00 | |
110 Total Assets | 34 206.00 | 34 206.00 | 34 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 881.00 | |||
142 Total Equity - Total I | 24 881.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 802.00 | |||
172 Other debts | 8 365.00 | |||
176 Total debts | 9 325.00 | |||
180 Liabilities Total | 34 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 147.00 | 68 147.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 149.00 | 68 149.00 | ||
242 Other external expenses | 28 982.00 | 28 982.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 40 054.00 | 40 054.00 | ||
270 Operating profit | 28 095.00 | 28 095.00 | ||
306 Income tax's | 4 214.00 | 4 214.00 | ||
310 Profit or loss | 23 881.00 | 23 881.00 | ||
316 Non-deductible compensation and personal benefits | 28 095.00 | 28 095.00 | ||
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