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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : KELISOO TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | KELISOO TRANSPORT VTC |
| Siren | 828538439 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8552 |
| Management number | 2017B02914 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 158.00 | 1 053.00 | 11 105.00 | 12 158.00 |
044 Total Fixed Assets | 12 158.00 | 1 053.00 | 11 105.00 | 12 158.00 |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 14 833.00 | 14 833.00 | 14 833.00 | |
096 Total Current Assets + Prepaid Expenses | 16 671.00 | 16 671.00 | 16 671.00 | |
110 Total Assets | 28 829.00 | 1 053.00 | 27 776.00 | 28 829.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 947.00 | |||
142 Total Equity - Total I | 13 447.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 966.00 | |||
172 Other debts | 12 966.00 | |||
176 Total debts | 14 330.00 | |||
180 Liabilities Total | 27 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 841.00 | 19 841.00 | ||
232 Total operating income excluding VAT | 19 841.00 | 19 841.00 | ||
242 Other external expenses | 6 707.00 | 6 707.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 7 759.00 | 7 759.00 | ||
270 Operating profit | 12 082.00 | 12 082.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 11 947.00 | 11 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 158.00 | 12 158.00 | ||
492 Total Fixed Assets (Increases) | 12 158.00 | 12 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 984.00 | 1 984.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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