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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : L2K Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2019-12-31 | Simplified |
| Name | L2K Transports |
| Siren | 847629532 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15692 |
| Management number | 2019B00439 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 3 895.00 | 1 505.00 | 5 400.00 |
044 Total Fixed Assets | 5 400.00 | 3 895.00 | 1 505.00 | 5 400.00 |
068 Receivables – Trade and related accounts | 51 223.00 | 51 223.00 | 51 223.00 | |
072 Receivables – Other | 23 450.00 | 23 450.00 | 23 450.00 | |
084 Cash | 25 351.00 | 25 351.00 | 25 351.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 023.00 | 100 023.00 | 100 023.00 | |
110 Total Assets | 105 423.00 | 3 895.00 | 101 528.00 | 105 423.00 |
120 Share or Individual Capital | 19 800.00 | |||
126 Legal Reserve | 687.00 | |||
134 Retained Earnings | 13 048.00 | |||
136 Profit for the Year | 3 413.00 | |||
142 Total Equity - Total I | 36 948.00 | |||
166 Suppliers and related accounts | 18 490.00 | |||
172 Other debts | 46 090.00 | |||
176 Total debts | 64 580.00 | |||
180 Liabilities Total | 101 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 678.00 | 61 650.00 | 302 678.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 302 679.00 | 61 651.00 | 302 679.00 | |
242 Other external expenses | 192 700.00 | 24 669.00 | 192 700.00 | |
244 Taxes, duties and similar payments | 963.00 | 248.00 | 963.00 | |
250 Staff compensation | 66 534.00 | 17 463.00 | 66 534.00 | |
252 Social security contributions | 17 535.00 | 3 676.00 | 17 535.00 | |
254 Depreciation and amortization | 2 700.00 | 1 195.00 | 2 700.00 | |
262 Other expenses | 14 084.00 | 14 084.00 | ||
264 Total operating expenses | 294 516.00 | 47 250.00 | 294 516.00 | |
270 Operating profit | 8 162.00 | 14 401.00 | 8 162.00 | |
300 Exceptional expenses | 4 147.00 | 666.00 | 4 147.00 | |
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 413.00 | 13 735.00 | 3 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | -5 400.00 | -5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | -5 400.00 | -5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 229.00 | 58 229.00 | ||
378 Amount of deductible VAT on goods and services | 33 438.00 | 33 438.00 | ||
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