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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | CK TRANSPORTS |
| Siren | 852483247 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17079 |
| Management number | 2019B07384 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 7 083.00 | 7 083.00 | 7 083.00 | |
068 Receivables – Trade and related accounts | 10 665.00 | 10 665.00 | 10 665.00 | |
084 Cash | 13 381.00 | 13 381.00 | 13 381.00 | |
096 Total Current Assets + Prepaid Expenses | 24 046.00 | 24 046.00 | 24 046.00 | |
110 Total Assets | 31 129.00 | 31 129.00 | 31 129.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 161.00 | |||
142 Total Equity - Total I | 17 161.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 101.00 | |||
172 Other debts | 12 216.00 | |||
176 Total debts | 13 967.00 | |||
180 Liabilities Total | 31 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 976.00 | 19 976.00 | ||
232 Total operating income excluding VAT | 19 976.00 | 19 976.00 | ||
242 Other external expenses | 4 724.00 | 4 724.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 5 723.00 | 5 723.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 11 551.00 | 11 551.00 | ||
270 Operating profit | 8 425.00 | 8 425.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 161.00 | 7 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 218.00 | 2 218.00 | ||
378 Amount of deductible VAT on goods and services | 853.00 | 853.00 | ||
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