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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : tk transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | tk transports |
| Siren | 880213855 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19449 |
| Management number | 2019B12513 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 349.00 | 27 349.00 | 27 349.00 | |
044 Total Fixed Assets | 27 349.00 | 27 349.00 | 27 349.00 | |
068 Receivables – Trade and related accounts | 28 613.00 | 28 613.00 | 28 613.00 | |
072 Receivables – Other | 10 259.00 | 10 259.00 | 10 259.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 46 196.00 | 46 196.00 | 46 196.00 | |
110 Total Assets | 73 545.00 | 73 545.00 | 73 545.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 386.00 | |||
142 Total Equity - Total I | 23 386.00 | |||
166 Suppliers and related accounts | 9 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 40 702.00 | |||
176 Total debts | 50 159.00 | |||
180 Liabilities Total | 73 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 213.00 | 176 213.00 | ||
232 Total operating income excluding VAT | 176 213.00 | 176 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 245.00 | 2 245.00 | ||
242 Other external expenses | 86 353.00 | 86 353.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 74 235.00 | 74 235.00 | ||
252 Social security contributions | 8 345.00 | 8 345.00 | ||
264 Total operating expenses | 171 681.00 | 171 681.00 | ||
270 Operating profit | 4 532.00 | 4 532.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 386.00 | 3 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 300.00 | 26 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 27 349.00 | 27 349.00 | ||
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