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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : KJT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | KJT CONSEIL |
| Siren | 853762177 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2482 |
| Management number | 2019B00592 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 38.00 | 632.00 | 670.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 875.00 | 38.00 | 837.00 | 875.00 |
068 Receivables – Trade and related accounts | 5 120.00 | 5 120.00 | 5 120.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 6 514.00 | 6 514.00 | 6 514.00 | |
096 Total Current Assets + Prepaid Expenses | 11 652.00 | 11 652.00 | 11 652.00 | |
110 Total Assets | 12 527.00 | 38.00 | 12 489.00 | 12 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | 9 191.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 3 172.00 | |||
176 Total debts | 3 298.00 | |||
180 Liabilities Total | 12 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
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