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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : K.R. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2015-12-31 | Simplified |
| Name | K.R. TRANSPORTS |
| Siren | 532712973 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119271 |
| Management number | 2011B12257 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 431.00 | 431.00 | 431.00 | |
028 Tangible Assets | 14 136.00 | 13 101.00 | 1 035.00 | 14 136.00 |
044 Total Fixed Assets | 14 567.00 | 13 532.00 | 1 035.00 | 14 567.00 |
068 Receivables – Trade and related accounts | 12 198.00 | 12 198.00 | 12 198.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 15 396.00 | 15 396.00 | 15 396.00 | |
110 Total Assets | 29 963.00 | 13 532.00 | 16 431.00 | 29 963.00 |
120 Share or Individual Capital | 9 000.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 278.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 10 204.00 | |||
166 Suppliers and related accounts | 6 227.00 | |||
176 Total debts | 6 227.00 | |||
180 Liabilities Total | 16 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 110.00 | 53 110.00 | ||
232 Total operating income excluding VAT | 53 110.00 | 53 110.00 | ||
242 Other external expenses | 33 619.00 | 33 619.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 11 218.00 | 11 218.00 | ||
252 Social security contributions | 5 320.00 | 5 320.00 | ||
254 Depreciation and amortization | 2 592.00 | 2 592.00 | ||
264 Total operating expenses | 53 084.00 | 53 084.00 | ||
270 Operating profit | 26.00 | 26.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
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