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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : 2KS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | 2KS TRANSPORT |
| Siren | 878748722 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7538 |
| Management number | 2019B10905 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
084 Cash | 303.00 | |||
096 Total Current Assets + Prepaid Expenses | 303.00 | |||
110 Total Assets | 115 000.00 | 115 303.00 | 115 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 646.00 | |||
142 Total Equity - Total I | -1 646.00 | |||
156 Loans and similar debts | 97 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 320.00 | |||
176 Total debts | 97 629.00 | |||
180 Liabilities Total | 115 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 035.00 | 3 035.00 | ||
264 Total operating expenses | 3 035.00 | 3 035.00 | ||
270 Operating profit | -3 035.00 | -3 035.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
310 Profit or loss | -3 646.00 | -3 646.00 | ||
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