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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : KKS TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | KKS TRANSPORT SERVICES |
| Siren | 850849480 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14444 |
| Management number | 2019B02622 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 745.00 | 394.00 | 352.00 | 745.00 |
028 Tangible Assets | 54 042.00 | 19 226.00 | 34 816.00 | 54 042.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 55 588.00 | 19 620.00 | 35 968.00 | 55 588.00 |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 10 598.00 | 10 598.00 | 10 598.00 | |
110 Total Assets | 66 186.00 | 19 620.00 | 46 566.00 | 66 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 223.00 | |||
136 Profit for the Year | 5 688.00 | |||
142 Total Equity - Total I | 15 010.00 | |||
156 Loans and similar debts | 28 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 107.00 | |||
172 Other debts | 2 586.00 | |||
176 Total debts | 31 556.00 | |||
180 Liabilities Total | 46 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 292.00 | 22 292.00 | ||
226 Operating subsidies received | 31 645.00 | 31 645.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 938.00 | 53 938.00 | ||
242 Other external expenses | 25 046.00 | 25 046.00 | ||
244 Taxes, duties and similar payments | 5 885.00 | 5 885.00 | ||
250 Staff compensation | 4 282.00 | 4 282.00 | ||
252 Social security contributions | 141.00 | 141.00 | ||
254 Depreciation and amortization | 12 200.00 | 12 200.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 47 625.00 | 47 625.00 | ||
270 Operating profit | 6 313.00 | 6 313.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 5 688.00 | 5 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 55 046.00 | 55 046.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 229.00 | 2 229.00 | ||
378 Amount of deductible VAT on goods and services | 2 482.00 | 2 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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