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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : K2M TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2017-12-31 | Simplified |
| Name | K2M TRANSPORT |
| Siren | 828988410 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2983 |
| Management number | 2017B02710 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 7 198.00 | 4 543.00 | 2 656.00 | 7 198.00 |
044 Total Fixed Assets | 10 598.00 | 4 543.00 | 6 056.00 | 10 598.00 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 6 703.00 | 6 703.00 | 6 703.00 | |
084 Cash | 2 624.00 | 2 624.00 | 2 624.00 | |
096 Total Current Assets + Prepaid Expenses | 9 797.00 | 9 797.00 | 9 797.00 | |
110 Total Assets | 20 395.00 | 4 543.00 | 15 853.00 | 20 395.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 384.00 | |||
134 Retained Earnings | 7 295.00 | |||
136 Profit for the Year | -11 201.00 | |||
142 Total Equity - Total I | 6 478.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 6 475.00 | |||
176 Total debts | 9 375.00 | |||
180 Liabilities Total | 15 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 198.00 | |||
199 Of which current accounts of debit partners | 3 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 555.00 | 11 555.00 | ||
232 Total operating income excluding VAT | 11 555.00 | 11 555.00 | ||
242 Other external expenses | 9 359.00 | 9 359.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 7 465.00 | 7 465.00 | ||
252 Social security contributions | 3 146.00 | 3 146.00 | ||
254 Depreciation and amortization | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 22 465.00 | 22 465.00 | ||
270 Operating profit | -10 910.00 | -10 910.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
310 Profit or loss | -11 201.00 | -11 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 198.00 | 1 198.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 198.00 | 7 198.00 | ||
492 Total Fixed Assets (Increases) | 7 198.00 | 7 198.00 | ||
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