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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : KTL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | KTL TRANSPORT |
| Siren | 837609056 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23926 |
| Management number | 2018B01119 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
096 Total Current Assets + Prepaid Expenses | 7 444.00 | 7 444.00 | 7 444.00 | |
110 Total Assets | 7 633.00 | 7 633.00 | 7 633.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 6 038.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 1 523.00 | |||
176 Total debts | 15 955.00 | |||
180 Liabilities Total | 7 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 609.00 | 37 609.00 | ||
232 Total operating income excluding VAT | 37 609.00 | 37 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 077.00 | 4 077.00 | ||
242 Other external expenses | 26 546.00 | 26 546.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 30 623.00 | 30 623.00 | ||
270 Operating profit | 6 986.00 | 6 986.00 | ||
306 Income tax's | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 5 938.00 | 5 938.00 | ||
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