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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : KITOKO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | KITOKO TRANSPORT |
| Siren | 847721727 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112281 |
| Management number | 2019B02163 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 626.00 | 2 626.00 | 2 626.00 | |
096 Total Current Assets + Prepaid Expenses | 2 626.00 | 2 626.00 | 2 626.00 | |
110 Total Assets | 2 626.00 | 2 626.00 | 2 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 288.00 | |||
142 Total Equity - Total I | -288.00 | |||
172 Other debts | 2 914.00 | |||
176 Total debts | 2 914.00 | |||
180 Liabilities Total | 2 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 485.00 | 37 485.00 | ||
232 Total operating income excluding VAT | 37 485.00 | 37 485.00 | ||
242 Other external expenses | 24 548.00 | 24 548.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 598.00 | 4 598.00 | ||
262 Other expenses | 627.00 | 627.00 | ||
264 Total operating expenses | 38 773.00 | 38 773.00 | ||
270 Operating profit | -1 288.00 | -1 288.00 | ||
310 Profit or loss | -1 288.00 | -1 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 596.00 | 6 596.00 | ||
378 Amount of deductible VAT on goods and services | 4 754.00 | 4 754.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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