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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : KSR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | KSR TRANSPORT |
| Siren | 818422800 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4348 |
| Management number | 2016B01562 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 42 100.00 | 42 100.00 | 42 100.00 | |
096 Total Current Assets + Prepaid Expenses | 42 282.00 | 42 282.00 | 42 282.00 | |
110 Total Assets | 42 282.00 | 42 282.00 | 42 282.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -3 561.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 40 525.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 1 471.00 | |||
176 Total debts | 1 757.00 | |||
180 Liabilities Total | 42 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
264 Total operating expenses | 913.00 | 913.00 | ||
270 Operating profit | -913.00 | -913.00 | ||
310 Profit or loss | -913.00 | -913.00 | ||
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