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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : KM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Complete |
| Name | KM TRANSPORT |
| Siren | 851288506 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4268 |
| Management number | 2019B02882 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 317.00 | 1 317.00 | 1 317.00 | |
CF Cash and cash equivalents | 12 936.00 | 12 936.00 | 12 936.00 | |
CJ TOTAL (II) | 14 252.00 | 14 252.00 | 14 252.00 | |
CO Grand total (0 to V) | 14 252.00 | 14 252.00 | 14 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | -111.00 | ||
DL TOTAL (I) | 889.00 | 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 270.00 | 8 270.00 | ||
DX Trade payables and related accounts | 1 317.00 | 1 317.00 | ||
DY Tax and social security liabilities | 3 778.00 | 3 778.00 | ||
EC TOTAL (IV) | 13 363.00 | 13 363.00 | ||
EE Grand total (I to V) | 14 252.00 | 14 252.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 467.00 | 39 467.00 | 39 467.00 | |
FJ Net sales | 39 467.00 | 39 467.00 | 39 467.00 | |
FR Total operating income (I) | 39 467.00 | |||
FW Other purchases and external expenses | 33 946.00 | |||
FX Taxes, duties, and similar payments | 29.00 | |||
FY Salaries and Wages | 5 216.00 | |||
FZ Social Security Contributions | 204.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 39 397.00 | |||
GG - OPERATING RESULT (I - II) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 170.00 | 170.00 | ||
HH Total exceptional expenses (VIII) | 170.00 | 170.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -170.00 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 467.00 | 39 467.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 578.00 | 39 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | -111.00 | ||
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