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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : KKT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | KKT SERVICES |
| Siren | 899476808 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23783 |
| Management number | 2021B03899 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 132.00 | 30 132.00 | 30 132.00 | |
072 Receivables – Other | 13 201.00 | 13 201.00 | 13 201.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 43 468.00 | 43 468.00 | 43 468.00 | |
110 Total Assets | 43 468.00 | 43 468.00 | 43 468.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 968.00 | |||
142 Total Equity - Total I | 5 968.00 | |||
156 Loans and similar debts | 1 952.00 | |||
172 Other debts | 5 416.00 | |||
176 Total debts | 7 367.00 | |||
180 Liabilities Total | 13 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 984.00 | 25 984.00 | ||
232 Total operating income excluding VAT | 25 984.00 | 25 984.00 | ||
242 Other external expenses | 9 954.00 | 9 954.00 | ||
250 Staff compensation | 5 905.00 | 5 905.00 | ||
252 Social security contributions | 4 280.00 | 4 280.00 | ||
264 Total operating expenses | 20 139.00 | 20 139.00 | ||
270 Operating profit | 5 845.00 | 5 845.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 4 968.00 | 4 968.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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