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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : KT TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | KT TECHNOLOGIE |
| Siren | 878964642 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45128 |
| Management number | 2019B11112 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 69 483.00 | 69 483.00 | 69 483.00 | |
072 Receivables – Other | 7 759.00 | 7 759.00 | 7 759.00 | |
084 Cash | 4 463.00 | 4 463.00 | 4 463.00 | |
096 Total Current Assets + Prepaid Expenses | 81 705.00 | 81 705.00 | 81 705.00 | |
110 Total Assets | 81 705.00 | 81 705.00 | 81 705.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -687.00 | |||
142 Total Equity - Total I | 1 813.00 | |||
166 Suppliers and related accounts | 30 782.00 | |||
172 Other debts | 49 109.00 | |||
176 Total debts | 79 892.00 | |||
180 Liabilities Total | 81 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 281 876.00 | 281 876.00 | ||
218 Production of services sold - France | 345 897.00 | 345 897.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 345 900.00 | 345 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 028.00 | 29 028.00 | ||
242 Other external expenses | 126 418.00 | 126 418.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
250 Staff compensation | 149 055.00 | 149 055.00 | ||
252 Social security contributions | 39 192.00 | 39 192.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 346 482.00 | 346 482.00 | ||
270 Operating profit | -582.00 | -582.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -687.00 | -687.00 | ||
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