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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : KAMAGATE ISSOUF TRANSPORT LOGISTIQUE KIT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | KAMAGATE ISSOUF TRANSPORT LOGISTIQUE KIT LOGISTIQUE |
| Siren | 850241928 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35436 |
| Management number | 2019B07311 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 607.00 | 2 632.00 | 8 975.00 | 11 607.00 |
044 Total Fixed Assets | 11 607.00 | 2 632.00 | 8 975.00 | 11 607.00 |
068 Receivables – Trade and related accounts | 9 708.00 | 9 708.00 | 9 708.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 13 063.00 | 13 063.00 | 13 063.00 | |
096 Total Current Assets + Prepaid Expenses | 23 033.00 | 23 033.00 | 23 033.00 | |
110 Total Assets | 34 640.00 | 2 632.00 | 32 008.00 | 34 640.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 1 795.00 | |||
136 Profit for the Year | 14 417.00 | |||
142 Total Equity - Total I | 18 192.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716.00 | |||
172 Other debts | 12 680.00 | |||
176 Total debts | 13 757.00 | |||
180 Liabilities Total | 31 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 55 390.00 | 55 390.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 391.00 | 55 391.00 | ||
242 Other external expenses | 28 234.00 | 28 234.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 7 241.00 | 7 241.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 1 727.00 | 1 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 431.00 | 38 431.00 | ||
270 Operating profit | 16 960.00 | 16 960.00 | ||
306 Income tax's | 2 544.00 | 2 544.00 | ||
310 Profit or loss | 14 416.00 | 14 416.00 | ||
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