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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : KOUTA-TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | KOUTA-TRANSPORT |
| Siren | 825088636 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114033 |
| Management number | 2017B01696 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 6 195.00 | 6 195.00 | 6 195.00 | |
084 Cash | 5 414.00 | 5 414.00 | 5 414.00 | |
096 Total Current Assets + Prepaid Expenses | 11 677.00 | 11 677.00 | 11 677.00 | |
110 Total Assets | 11 677.00 | 11 677.00 | 11 677.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 251.00 | |||
142 Total Equity - Total I | 3 251.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
172 Other debts | 5 769.00 | |||
176 Total debts | 8 426.00 | |||
180 Liabilities Total | 11 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 248.00 | 37 248.00 | ||
232 Total operating income excluding VAT | 37 248.00 | 37 248.00 | ||
240 Inventory changes (raw materials and supplies) | 35 997.00 | 35 997.00 | ||
264 Total operating expenses | 35 997.00 | 35 997.00 | ||
270 Operating profit | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 1 251.00 | 1 251.00 | ||
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