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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5879 |
| Management number | 2019B00592 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| 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 |
010 Intangible Assets - Goodwill | 1 319.00 | 867.00 | 452.00 | 1 319.00 |
028 Tangible Assets | ||||
040 Financial Assets | 15 104.00 | 15 104.00 | 15 104.00 | |
044 Total Fixed Assets | 16 423.00 | 867.00 | 15 556.00 | 16 423.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 12 836.00 | 12 836.00 | 12 836.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 20 757.00 | 20 757.00 | 20 757.00 | |
096 Total Current Assets + Prepaid Expenses | 43 976.00 | 43 976.00 | 43 976.00 | |
110 Total Assets | 60 399.00 | 867.00 | 59 532.00 | 60 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 867.00 | |||
136 Profit for the Year | 26 740.00 | |||
142 Total Equity - Total I | 46 707.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 11 846.00 | |||
176 Total debts | 12 825.00 | |||
180 Liabilities Total | 59 532.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 14 899.00 | 14 899.00 | ||
490 Total Fixed Assets (Gross Value) | 1 524.00 | 1 524.00 | ||
492 Total Fixed Assets (Increases) | 14 899.00 | 14 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 371.00 | 12 371.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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