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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : KLC-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | KLC-VTC |
| Siren | 879463875 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11772 |
| Management number | 2019B07641 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
110 Total Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 409.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 1 529.00 | |||
180 Liabilities Total | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 991.00 | 3 991.00 | ||
232 Total operating income excluding VAT | 3 991.00 | 3 991.00 | ||
242 Other external expenses | 3 555.00 | 3 555.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
264 Total operating expenses | 3 592.00 | 3 592.00 | ||
270 Operating profit | 399.00 | 399.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
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