Grow your business safely with KT ELEC
All the information you need about KT ELEC to develop and secure your business in France
K
HOME >
CORPORATES
>
KT ELEC >
BALANCE SHEET (
2020-10-13)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17460 |
| Management number | 2013B08179 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-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 | 2 970.00 | 1 980.00 | 4 950.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 8 050.00 | 2 970.00 | 5 080.00 | 8 050.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 42 210.00 | 42 210.00 | 42 210.00 | |
072 Receivables – Other | 11 851.00 | 11 851.00 | 11 851.00 | |
084 Cash | 7 518.00 | 7 518.00 | 7 518.00 | |
096 Total Current Assets + Prepaid Expenses | 63 579.00 | 63 579.00 | 63 579.00 | |
110 Total Assets | 71 629.00 | 2 970.00 | 68 659.00 | 71 629.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 562.00 | |||
134 Retained Earnings | 3 590.00 | |||
136 Profit for the Year | 24 343.00 | |||
142 Total Equity - Total I | 38 495.00 | |||
166 Suppliers and related accounts | 812.00 | |||
172 Other debts | 29 352.00 | |||
176 Total debts | 30 164.00 | |||
180 Liabilities Total | 68 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 120.00 | 169 120.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 169 404.00 | 169 404.00 | ||
242 Other external expenses | 48 111.00 | 48 111.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 60 330.00 | 60 330.00 | ||
252 Social security contributions | 30 037.00 | 30 037.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 139 942.00 | 139 942.00 | ||
270 Operating profit | 29 462.00 | 29 462.00 | ||
294 Financial expenses | 824.00 | 824.00 | ||
306 Income tax's | 4 295.00 | 4 295.00 | ||
310 Profit or loss | 24 343.00 | 24 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
484 DECREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 277.00 | 7 277.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 277.00 | 7 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
