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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : KCA LOGISTIC DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | KCA LOGISTIC DEMENAGEMENT |
| Siren | 851967331 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15165 |
| Management number | 2019B04068 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 9 667.00 | 21 333.00 | 31 000.00 |
040 Financial Assets | 3 624.00 | 3 624.00 | 3 624.00 | |
044 Total Fixed Assets | 34 624.00 | 9 667.00 | 24 957.00 | 34 624.00 |
068 Receivables – Trade and related accounts | 76 858.00 | 76 858.00 | 76 858.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 16 571.00 | 16 571.00 | 16 571.00 | |
096 Total Current Assets + Prepaid Expenses | 93 683.00 | 93 683.00 | 93 683.00 | |
110 Total Assets | 128 307.00 | 9 667.00 | 118 640.00 | 128 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 277.00 | |||
142 Total Equity - Total I | 15 277.00 | |||
166 Suppliers and related accounts | 37 200.00 | |||
172 Other debts | 66 163.00 | |||
176 Total debts | 103 363.00 | |||
180 Liabilities Total | 118 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 630.00 | 219 630.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 219 808.00 | 219 808.00 | ||
242 Other external expenses | 143 925.00 | 143 925.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 37 185.00 | 37 185.00 | ||
252 Social security contributions | 17 812.00 | 17 812.00 | ||
254 Depreciation and amortization | 9 667.00 | 9 667.00 | ||
264 Total operating expenses | 209 452.00 | 209 452.00 | ||
270 Operating profit | 10 356.00 | 10 356.00 | ||
294 Financial expenses | 1 795.00 | 1 795.00 | ||
306 Income tax's | 1 284.00 | 1 284.00 | ||
310 Profit or loss | 7 277.00 | 7 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 000.00 | 31 000.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 116.00 | 31 116.00 | ||
378 Amount of deductible VAT on goods and services | 26 559.00 | 26 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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