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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : TRANSPORTS KADRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| Name | TRANSPORTS KADRI |
| Siren | 851988808 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36050 |
| Management number | 2019B06657 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 4 688.00 | 4 812.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 4 688.00 | 4 812.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 22 021.00 | 22 021.00 | 22 021.00 | |
084 Cash | 2 209.00 | 2 209.00 | 2 209.00 | |
096 Total Current Assets + Prepaid Expenses | 24 229.00 | 24 229.00 | 24 229.00 | |
110 Total Assets | 33 729.00 | 4 688.00 | 29 041.00 | 33 729.00 |
120 Share or Individual Capital | 9 500.00 | |||
136 Profit for the Year | 8 575.00 | |||
142 Total Equity - Total I | 18 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 10 966.00 | |||
176 Total debts | 10 966.00 | |||
180 Liabilities Total | 29 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 840.00 | 20 840.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 840.00 | 20 840.00 | ||
242 Other external expenses | 2 601.00 | 2 601.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 3 050.00 | 3 050.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 4 688.00 | 4 688.00 | ||
264 Total operating expenses | 10 504.00 | 10 504.00 | ||
270 Operating profit | 10 336.00 | 10 336.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 8 575.00 | 8 575.00 | ||
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