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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : K2CT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | K2CT |
| Siren | 833897374 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10582 |
| Management number | 2018B00056 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 220.00 | 3 172.00 | 48.00 | 3 220.00 |
028 Tangible Assets | 71 587.00 | 15 611.00 | 55 976.00 | 71 587.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 76 807.00 | 18 783.00 | 58 024.00 | 76 807.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 14 068.00 | 14 068.00 | 14 068.00 | |
096 Total Current Assets + Prepaid Expenses | 14 768.00 | 14 768.00 | 14 768.00 | |
110 Total Assets | 91 575.00 | 18 783.00 | 72 791.00 | 91 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 404.00 | |||
136 Profit for the Year | 16 731.00 | |||
142 Total Equity - Total I | 36 135.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 35 648.00 | |||
176 Total debts | 36 656.00 | |||
180 Liabilities Total | 72 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 667.00 | |||
199 Of which current accounts of debit partners | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 142.00 | 166 142.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 166 146.00 | 166 146.00 | ||
242 Other external expenses | 76 044.00 | 76 044.00 | ||
243 (including business tax) | 2 740.00 | 2 740.00 | ||
244 Taxes, duties and similar payments | 15 825.00 | 15 825.00 | ||
250 Staff compensation | 38 120.00 | 38 120.00 | ||
252 Social security contributions | 8 238.00 | 8 238.00 | ||
254 Depreciation and amortization | 8 217.00 | 8 217.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 146 463.00 | 146 463.00 | ||
270 Operating profit | 19 683.00 | 19 683.00 | ||
306 Income tax's | 2 952.00 | 2 952.00 | ||
310 Profit or loss | 16 731.00 | 16 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 71 140.00 | 71 140.00 | ||
492 Total Fixed Assets (Increases) | 5 667.00 | 5 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 228.00 | 33 228.00 | ||
378 Amount of deductible VAT on goods and services | 8 396.00 | 8 396.00 | ||
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