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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : KTCLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | KTCLEAN |
| Siren | 815029947 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47920 |
| Management number | 2015B25096 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 300.00 | 1 450.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 300.00 | 1 450.00 | 1 750.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
084 Cash | 14 725.00 | 14 725.00 | 14 725.00 | |
096 Total Current Assets + Prepaid Expenses | 24 525.00 | 24 525.00 | 24 525.00 | |
110 Total Assets | 26 275.00 | 300.00 | 25 975.00 | 26 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 160.00 | |||
136 Profit for the Year | 3 286.00 | |||
142 Total Equity - Total I | 4 546.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 335.00 | |||
172 Other debts | 20 497.00 | |||
176 Total debts | 21 429.00 | |||
180 Liabilities Total | 25 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 810.00 | 57 810.00 | ||
232 Total operating income excluding VAT | 57 810.00 | 57 810.00 | ||
242 Other external expenses | 3 892.00 | 3 892.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 2 256.00 | 2 256.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 54 524.00 | 54 524.00 | ||
270 Operating profit | 3 286.00 | 3 286.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 2 793.00 | 2 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 562.00 | 11 562.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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