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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : KATH.TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | KATH.TRANSPORTS |
| Siren | 814413035 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6255 |
| Management number | 2015B08455 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 916.00 | 6 611.00 | 6 305.00 | 12 916.00 |
044 Total Fixed Assets | 12 916.00 | 6 611.00 | 6 305.00 | 12 916.00 |
084 Cash | 11 402.00 | 11 402.00 | 11 402.00 | |
096 Total Current Assets + Prepaid Expenses | 11 402.00 | 11 402.00 | 11 402.00 | |
110 Total Assets | 24 318.00 | 6 611.00 | 17 707.00 | 24 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 162.00 | |||
136 Profit for the Year | 1 764.00 | |||
142 Total Equity - Total I | 7 926.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 777.00 | |||
172 Other debts | 8 981.00 | |||
176 Total debts | 9 781.00 | |||
180 Liabilities Total | 17 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 796.00 | 29 796.00 | ||
232 Total operating income excluding VAT | 29 796.00 | 29 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 605.00 | 1 605.00 | ||
242 Other external expenses | 14 472.00 | 14 472.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 7 214.00 | 7 214.00 | ||
252 Social security contributions | 2 515.00 | 2 515.00 | ||
254 Depreciation and amortization | 2 705.00 | 2 705.00 | ||
264 Total operating expenses | 28 548.00 | 28 548.00 | ||
270 Operating profit | 1 248.00 | 1 248.00 | ||
280 Financial income | 120.00 | 120.00 | ||
290 Exceptional income | 912.00 | 912.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 764.00 | 1 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 916.00 | 12 916.00 | ||
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