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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : KG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | KG TRANSPORT |
| Siren | 850854571 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35033 |
| Management number | 2019B05194 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 723.00 | 3 723.00 | 3 723.00 | |
084 Cash | 35 105.00 | 35 105.00 | 35 105.00 | |
096 Total Current Assets + Prepaid Expenses | 38 828.00 | 38 828.00 | 38 828.00 | |
110 Total Assets | 38 828.00 | 38 828.00 | 38 828.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 369.00 | |||
136 Profit for the Year | 8 342.00 | |||
142 Total Equity - Total I | 25 911.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 668.00 | |||
172 Other debts | 12 707.00 | |||
176 Total debts | 12 917.00 | |||
180 Liabilities Total | 38 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 798.00 | 33 798.00 | ||
226 Operating subsidies received | 7 718.00 | 7 718.00 | ||
232 Total operating income excluding VAT | 41 516.00 | 41 516.00 | ||
242 Other external expenses | 22 229.00 | 22 229.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 9 106.00 | 9 106.00 | ||
252 Social security contributions | 465.00 | 465.00 | ||
264 Total operating expenses | 32 441.00 | 32 441.00 | ||
270 Operating profit | 9 075.00 | 9 075.00 | ||
300 Exceptional expenses | 733.00 | 733.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 8 138.00 | 8 138.00 | ||
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