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BALANCE SHEET (
2021-03-04)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7503 |
| Management number | 2018B01119 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 15 565.00 | 15 565.00 | 15 565.00 | |
096 Total Current Assets + Prepaid Expenses | 18 140.00 | 18 140.00 | 18 140.00 | |
110 Total Assets | 18 329.00 | 18 329.00 | 18 329.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 297.00 | |||
134 Retained Earnings | 5 641.00 | |||
136 Profit for the Year | 9 757.00 | |||
142 Total Equity - Total I | 15 795.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 1 142.00 | |||
176 Total debts | 2 534.00 | |||
180 Liabilities Total | 18 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 812.00 | 47 812.00 | ||
232 Total operating income excluding VAT | 47 812.00 | 47 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 205.00 | 4 205.00 | ||
242 Other external expenses | 33 715.00 | 33 715.00 | ||
264 Total operating expenses | 37 920.00 | 37 920.00 | ||
270 Operating profit | 9 892.00 | 9 892.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 9 757.00 | 9 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 189.00 | 189.00 | ||
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