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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : LK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | LK TRANSPORTS |
| Siren | 848657607 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3014 |
| Management number | 2019B02531 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 282.00 | 5 218.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 282.00 | 5 218.00 | 5 500.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 18 890.00 | 18 890.00 | 18 890.00 | |
096 Total Current Assets + Prepaid Expenses | 19 480.00 | 19 480.00 | 19 480.00 | |
110 Total Assets | 24 980.00 | 282.00 | 24 698.00 | 24 980.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 078.00 | |||
142 Total Equity - Total I | 13 578.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
172 Other debts | 9 370.00 | |||
176 Total debts | 11 120.00 | |||
180 Liabilities Total | 24 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 823.00 | 39 823.00 | ||
232 Total operating income excluding VAT | 39 823.00 | 39 823.00 | ||
242 Other external expenses | 14 116.00 | 14 116.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
250 Staff compensation | 10 131.00 | 10 131.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 25 573.00 | 25 573.00 | ||
270 Operating profit | 14 250.00 | 14 250.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 137.00 | 2 137.00 | ||
310 Profit or loss | 12 078.00 | 12 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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