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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : KITOKO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | KITOKO TRANSPORT |
| Siren | 847721727 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94751 |
| Management number | 2019B02163 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 072.00 | 1 072.00 | 1 072.00 | |
CJ TOTAL (II) | 1 072.00 | 1 072.00 | 1 072.00 | |
CO Grand total (0 to V) | 1 072.00 | 1 072.00 | 1 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DY Tax and social security liabilities | 1 072.00 | 1 072.00 | ||
EC TOTAL (IV) | 1 072.00 | 1 072.00 | ||
EE Grand total (I to V) | 1 072.00 | 1 072.00 | ||
EG Accrued income and payables due within one year | 1 072.00 | 1 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 923.00 | 48 923.00 | 48 923.00 | |
FJ Net sales | 48 923.00 | 48 923.00 | 48 923.00 | |
FR Total operating income (I) | 48 923.00 | |||
FS Purchases of goods (including customs duties) | 1 954.00 | |||
FU Purchases of raw materials and other supplies | 17.00 | |||
FW Other purchases and external expenses | 40 425.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FY Salaries and Wages | 3 190.00 | |||
FZ Social Security Contributions | 1 751.00 | |||
GE Other Expenses | 1 250.00 | |||
GF Total Operating Expenses (II) | 48 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 923.00 | 48 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 923.00 | 48 923.00 | ||
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