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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : KTN ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | KTN ENVIRONNEMENT |
| Siren | 825143456 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003282 |
| Management number | 2017B00132 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 21 392.00 | 12 830.00 | 8 562.00 | 21 392.00 |
044 Total Fixed Assets | 22 642.00 | 12 830.00 | 9 812.00 | 22 642.00 |
068 Receivables – Trade and related accounts | 3 846.00 | 3 846.00 | 3 846.00 | |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
084 Cash | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 5 870.00 | 5 870.00 | 5 870.00 | |
110 Total Assets | 28 513.00 | 12 830.00 | 15 683.00 | 28 513.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 119.00 | |||
136 Profit for the Year | 2 635.00 | |||
142 Total Equity - Total I | 11 004.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 4 679.00 | |||
180 Liabilities Total | 15 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 565.00 | 27 565.00 | ||
232 Total operating income excluding VAT | 27 565.00 | 27 565.00 | ||
234 Purchases of goods (including customs duties) | 713.00 | 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 042.00 | 1 042.00 | ||
242 Other external expenses | 18 713.00 | 18 713.00 | ||
252 Social security contributions | 4 461.00 | 4 461.00 | ||
264 Total operating expenses | 24 930.00 | 24 930.00 | ||
270 Operating profit | 2 635.00 | 2 635.00 | ||
310 Profit or loss | 2 635.00 | 2 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 580.00 | 6 580.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 062.00 | 14 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 22 642.00 | 22 642.00 | ||
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