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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : KT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | KT FINANCE |
| Siren | 840397020 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12934 |
| Management number | 2018B02990 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 35 430.00 | 35 430.00 | 35 430.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 37 355.00 | 37 355.00 | 37 355.00 | |
110 Total Assets | 47 855.00 | 47 855.00 | 47 855.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 10 195.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 37 000.00 | |||
176 Total debts | 37 660.00 | |||
180 Liabilities Total | 47 855.00 | |||
199 Of which current accounts of debit partners | 34 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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