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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : KAPPROS TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | KAPPROS TRANS |
| Siren | 819183567 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26329 |
| Management number | 2016B02843 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 300.00 | 37 056.00 | 58 244.00 | 95 300.00 |
040 Financial Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
044 Total Fixed Assets | 119 800.00 | 37 056.00 | 82 744.00 | 119 800.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 41 091.00 | 41 091.00 | 41 091.00 | |
096 Total Current Assets + Prepaid Expenses | 43 912.00 | 43 912.00 | 43 912.00 | |
110 Total Assets | 163 712.00 | 37 056.00 | 126 656.00 | 163 712.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 15 938.00 | |||
136 Profit for the Year | 34 282.00 | |||
142 Total Equity - Total I | 60 220.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
172 Other debts | 63 742.00 | |||
176 Total debts | 66 436.00 | |||
180 Liabilities Total | 126 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 316.00 | 112 629.00 | 392 316.00 | |
232 Total operating income excluding VAT | 392 316.00 | 112 629.00 | 392 316.00 | |
242 Other external expenses | 198 025.00 | 37 942.00 | 198 025.00 | |
244 Taxes, duties and similar payments | 729.00 | 1 498.00 | 729.00 | |
250 Staff compensation | 107 602.00 | 31 459.00 | 107 602.00 | |
252 Social security contributions | 9 544.00 | 14 472.00 | 9 544.00 | |
254 Depreciation and amortization | 26 834.00 | 10 222.00 | 26 834.00 | |
264 Total operating expenses | 342 734.00 | 95 593.00 | 342 734.00 | |
270 Operating profit | 49 582.00 | 17 036.00 | 49 582.00 | |
300 Exceptional expenses | 10 212.00 | 50.00 | 10 212.00 | |
306 Income tax's | 5 088.00 | 1 048.00 | 5 088.00 | |
310 Profit or loss | 34 282.00 | 15 938.00 | 34 282.00 | |
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