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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : KAMAGATE ISSOUF TRANSPORT LOGISTIQUE KIT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | KAMAGATE ISSOUF TRANSPORT LOGISTIQUE KIT LOGISTIQUE |
| Siren | 850241928 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7936 |
| Management number | 2019B07311 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 89.00 | 1 511.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 89.00 | 1 511.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 283.00 | 283.00 | 283.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 431.00 | 431.00 | 431.00 | |
110 Total Assets | 2 031.00 | 89.00 | 1 942.00 | 2 031.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -117.00 | |||
142 Total Equity - Total I | 1 683.00 | |||
180 Liabilities Total | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 236.00 | 236.00 | ||
242 Other external expenses | 264.00 | 264.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 353.00 | 353.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
310 Profit or loss | -117.00 | -117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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