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BALANCE SHEET (
2022-05-17)
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 | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 1943 |
| Management number | 2019B00592 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| 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 | 1 319.00 | 422.00 | 897.00 | 1 319.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 1 524.00 | 422.00 | 1 102.00 | 1 524.00 |
050 Raw materials, supplies, in progress | 2 772.00 | 2 772.00 | 2 772.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 30 067.00 | 30 067.00 | 30 067.00 | |
096 Total Current Assets + Prepaid Expenses | 32 842.00 | 32 842.00 | 32 842.00 | |
110 Total Assets | 34 366.00 | 422.00 | 33 944.00 | 34 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 28 776.00 | |||
142 Total Equity - Total I | 29 967.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 3 408.00 | |||
176 Total debts | 3 977.00 | |||
180 Liabilities Total | 33 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 670.00 | 8 670.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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