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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : KAPS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | KAPS TRANSPORT |
| Siren | 819822560 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 132 |
| Management number | 2016B02803 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 229.00 | 229.00 | 229.00 | |
110 Total Assets | 479.00 | 479.00 | 479.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 107.00 | |||
136 Profit for the Year | -4 169.00 | |||
142 Total Equity - Total I | -61.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 541.00 | |||
180 Liabilities Total | 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 312.00 | 24 312.00 | ||
232 Total operating income excluding VAT | 24 312.00 | 24 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 27 993.00 | 27 993.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 28 115.00 | 28 115.00 | ||
270 Operating profit | -3 803.00 | -3 803.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -4 169.00 | -4 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 250.00 | 3 250.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 852.00 | 4 852.00 | ||
378 Amount of deductible VAT on goods and services | 3 011.00 | 3 011.00 | ||
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