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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : KKS TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | KKS TRANSPORT SERVICES |
| Siren | 850849480 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8493 |
| Management number | 2019B02622 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 745.00 | 245.00 | 501.00 | 745.00 |
028 Tangible Assets | 53 500.00 | 7 175.00 | 46 325.00 | 53 500.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 55 046.00 | 7 420.00 | 47 627.00 | 55 046.00 |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
096 Total Current Assets + Prepaid Expenses | 6 862.00 | 6 862.00 | 6 862.00 | |
110 Total Assets | 61 909.00 | 7 420.00 | 54 489.00 | 61 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 039.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 9 323.00 | |||
156 Loans and similar debts | 36 289.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 919.00 | |||
172 Other debts | 8 496.00 | |||
176 Total debts | 45 167.00 | |||
180 Liabilities Total | 54 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 299.00 | 7 299.00 | ||
226 Operating subsidies received | 17 819.00 | 17 819.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 119.00 | 25 119.00 | ||
242 Other external expenses | 15 884.00 | 15 884.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 3 079.00 | 3 079.00 | ||
252 Social security contributions | -292.00 | -292.00 | ||
254 Depreciation and amortization | 5 657.00 | 5 657.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 24 797.00 | 24 797.00 | ||
270 Operating profit | 322.00 | 322.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 184.00 | 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 500.00 | 43 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 546.00 | 11 546.00 | ||
492 Total Fixed Assets (Increases) | 43 500.00 | 43 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 730.00 | 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 846.00 | 1 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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