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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CK Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | CK Transport |
| Siren | 895267805 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29876 |
| Management number | 2021B03315 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 5 750.00 | 5 750.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 5 750.00 | 5 750.00 | 11 500.00 |
084 Cash | 3 626.00 | 3 626.00 | 3 626.00 | |
096 Total Current Assets + Prepaid Expenses | 3 626.00 | 3 626.00 | 3 626.00 | |
110 Total Assets | 15 126.00 | 5 750.00 | 9 376.00 | 15 126.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -7 766.00 | |||
142 Total Equity - Total I | -7 716.00 | |||
172 Other debts | 17 092.00 | |||
176 Total debts | 17 092.00 | |||
180 Liabilities Total | 9 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 758.00 | 18 758.00 | ||
232 Total operating income excluding VAT | 18 758.00 | 18 758.00 | ||
234 Purchases of goods (including customs duties) | 14 999.00 | 14 999.00 | ||
242 Other external expenses | 5 470.00 | 5 470.00 | ||
254 Depreciation and amortization | 5 750.00 | 5 750.00 | ||
264 Total operating expenses | 26 219.00 | 26 219.00 | ||
270 Operating profit | -7 461.00 | -7 461.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -7 766.00 | -7 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 705.00 | 1 705.00 | ||
378 Amount of deductible VAT on goods and services | 3 776.00 | 3 776.00 | ||
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