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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : KR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | KR TRANSPORT |
| Siren | 798091211 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14637 |
| Management number | 2013B03585 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 |
028 Tangible Assets | 2 596.00 | 778.00 | 1 818.00 | 2 596.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 846.00 | 778.00 | 2 068.00 | 2 846.00 |
068 Receivables – Trade and related accounts | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 8 494.00 | 8 494.00 | 8 494.00 | |
084 Cash | 22 960.00 | 22 960.00 | 22 960.00 | |
096 Total Current Assets + Prepaid Expenses | 31 942.00 | 31 942.00 | 31 942.00 | |
110 Total Assets | 34 788.00 | 778.00 | 34 010.00 | 34 788.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 062.00 | |||
136 Profit for the Year | 8 129.00 | |||
142 Total Equity - Total I | 15 067.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
172 Other debts | 795.00 | |||
176 Total debts | 18 943.00 | |||
180 Liabilities Total | 34 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 452.00 | 41 507.00 | 9 452.00 | |
226 Operating subsidies received | 19 748.00 | 19 748.00 | ||
232 Total operating income excluding VAT | 29 200.00 | 41 507.00 | 29 200.00 | |
242 Other external expenses | 17 483.00 | 27 943.00 | 17 483.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 542.00 | 632.00 | 542.00 | |
250 Staff compensation | 1 284.00 | 5 777.00 | 1 284.00 | |
252 Social security contributions | 501.00 | 2 239.00 | 501.00 | |
254 Depreciation and amortization | 428.00 | 223.00 | 428.00 | |
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 20 372.00 | 36 815.00 | 20 372.00 | |
270 Operating profit | 8 828.00 | 4 692.00 | 8 828.00 | |
290 Exceptional income | 1.00 | 52.00 | 1.00 | |
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 700.00 | 375.00 | 700.00 | |
306 Income tax's | 317.00 | |||
310 Profit or loss | 8 129.00 | 4 029.00 | 8 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 295.00 | 1 295.00 | ||
490 Total Fixed Assets (Gross Value) | 1 551.00 | 1 551.00 | ||
492 Total Fixed Assets (Increases) | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 238.00 | 1 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
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