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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : KKS TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | KKS TRANSPORT SERVICES |
| Siren | 850849480 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7671 |
| Management number | 2019B02622 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 745.00 | 96.00 | 650.00 | 745.00 |
028 Tangible Assets | 10 000.00 | 1 667.00 | 8 333.00 | 10 000.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 11 546.00 | 1 762.00 | 9 784.00 | 11 546.00 |
068 Receivables – Trade and related accounts | 8 109.00 | 8 109.00 | 8 109.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 8 999.00 | 8 999.00 | 8 999.00 | |
110 Total Assets | 20 546.00 | 1 762.00 | 18 783.00 | 20 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 139.00 | |||
142 Total Equity - Total I | 9 139.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 655.00 | |||
172 Other debts | 9 007.00 | |||
176 Total debts | 9 644.00 | |||
180 Liabilities Total | 18 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 979.00 | 41 979.00 | ||
232 Total operating income excluding VAT | 41 979.00 | 41 979.00 | ||
242 Other external expenses | 19 225.00 | 19 225.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 10 251.00 | 10 251.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 32 283.00 | 32 283.00 | ||
270 Operating profit | 9 696.00 | 9 696.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 8 139.00 | 8 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 745.00 | 745.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 801.00 | 801.00 | ||
492 Total Fixed Assets (Increases) | 11 546.00 | 11 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 198.00 | 4 198.00 | ||
378 Amount of deductible VAT on goods and services | 2 010.00 | 2 010.00 | ||
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