Grow your business safely with KT ELEC
All the information you need about KT ELEC to develop and secure your business in France
K
HOME >
CORPORATES
>
KT ELEC >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : KT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | KT ELEC |
| Siren | 798643722 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35820 |
| Management number | 2013B08179 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 950.00 | 8 167.00 | 6 783.00 | 14 950.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 18 050.00 | 8 167.00 | 9 883.00 | 18 050.00 |
068 Receivables – Trade and related accounts | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 60 044.00 | 60 044.00 | 60 044.00 | |
110 Total Assets | 78 094.00 | 8 167.00 | 69 927.00 | 78 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 532.00 | |||
136 Profit for the Year | -10 039.00 | |||
142 Total Equity - Total I | 8 493.00 | |||
156 Loans and similar debts | 33 257.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
172 Other debts | 26 661.00 | |||
176 Total debts | 61 434.00 | |||
180 Liabilities Total | 69 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 510.00 | 142 510.00 | ||
232 Total operating income excluding VAT | 142 510.00 | 142 510.00 | ||
242 Other external expenses | 48 124.00 | 48 124.00 | ||
243 (including business tax) | 1 822.00 | 1 822.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 67 126.00 | 67 126.00 | ||
252 Social security contributions | 24 423.00 | 24 423.00 | ||
254 Depreciation and amortization | 3 190.00 | 3 190.00 | ||
264 Total operating expenses | 144 298.00 | 144 298.00 | ||
270 Operating profit | -1 788.00 | -1 788.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 3 964.00 | 3 964.00 | ||
300 Exceptional expenses | 4 296.00 | 4 296.00 | ||
310 Profit or loss | -10 039.00 | -10 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 971.00 | 2 971.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
