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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13265 |
| Management number | 2013B08179 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| 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 | 1 980.00 | 2 970.00 | 4 950.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 11 550.00 | 1 980.00 | 9 570.00 | 11 550.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 17 250.00 | 17 250.00 | 17 250.00 | |
072 Receivables – Other | 9 210.00 | 9 210.00 | 9 210.00 | |
084 Cash | 7 528.00 | 7 528.00 | 7 528.00 | |
096 Total Current Assets + Prepaid Expenses | 35 988.00 | 35 988.00 | 35 988.00 | |
110 Total Assets | 47 538.00 | 1 980.00 | 45 558.00 | 47 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 562.00 | |||
134 Retained Earnings | 11 158.00 | |||
136 Profit for the Year | -7 568.00 | |||
142 Total Equity - Total I | 14 152.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
172 Other debts | 30 079.00 | |||
176 Total debts | 31 406.00 | |||
180 Liabilities Total | 45 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 330.00 | 120 330.00 | ||
232 Total operating income excluding VAT | 120 330.00 | 120 330.00 | ||
242 Other external expenses | 41 632.00 | 41 632.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 60 776.00 | 60 776.00 | ||
252 Social security contributions | 22 789.00 | 22 789.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 664.00 | 127 664.00 | ||
270 Operating profit | -7 334.00 | -7 334.00 | ||
290 Exceptional income | 436.00 | 436.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | -7 568.00 | -7 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 300.00 | 7 300.00 | ||
484 DECREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 950.00 | 4 950.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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