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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : K2CT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | K2CT |
| Siren | 833897374 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8032 |
| Management number | 2018B00056 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 TOMBLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 220.00 | 1 026.00 | 2 194.00 | 3 220.00 |
028 Tangible Assets | 36 620.00 | 2 264.00 | 34 356.00 | 36 620.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 41 840.00 | 3 290.00 | 38 550.00 | 41 840.00 |
068 Receivables – Trade and related accounts | 3 631.00 | 3 631.00 | 3 631.00 | |
072 Receivables – Other | 1 897.00 | 1 897.00 | 1 897.00 | |
084 Cash | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
110 Total Assets | 48 586.00 | 3 290.00 | 45 296.00 | 48 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 750.00 | |||
142 Total Equity - Total I | 250.00 | |||
166 Suppliers and related accounts | 5 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 814.00 | |||
172 Other debts | 39 814.00 | |||
176 Total debts | 45 046.00 | |||
180 Liabilities Total | 45 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 708.00 | 23 708.00 | ||
222 Inventory production | 3 526.00 | 3 526.00 | ||
232 Total operating income excluding VAT | 27 234.00 | 27 234.00 | ||
242 Other external expenses | 27 977.00 | 27 977.00 | ||
252 Social security contributions | 687.00 | 687.00 | ||
254 Depreciation and amortization | 3 290.00 | 3 290.00 | ||
264 Total operating expenses | 31 954.00 | 31 954.00 | ||
270 Operating profit | -4 719.00 | -4 719.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -4 750.00 | -4 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 220.00 | 3 220.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 540.00 | 35 540.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 081.00 | 1 081.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 41 840.00 | 41 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 742.00 | 4 742.00 | ||
378 Amount of deductible VAT on goods and services | 2 663.00 | 2 663.00 | ||
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