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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : KS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | KS TRANSPORT |
| Siren | 853087252 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1412 |
| Management number | 2019B05153 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 194.00 | 5 650.00 | 14 544.00 | 20 194.00 |
044 Total Fixed Assets | 20 194.00 | 5 650.00 | 14 544.00 | 20 194.00 |
068 Receivables – Trade and related accounts | 844.00 | 844.00 | 844.00 | |
072 Receivables – Other | -10 775.00 | -10 775.00 | -10 775.00 | |
084 Cash | 22 807.00 | 22 807.00 | 22 807.00 | |
096 Total Current Assets + Prepaid Expenses | 12 876.00 | 12 876.00 | 12 876.00 | |
110 Total Assets | 33 070.00 | 5 650.00 | 27 420.00 | 33 070.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 17 135.00 | |||
142 Total Equity - Total I | 17 245.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 908.00 | |||
172 Other debts | 266.00 | |||
176 Total debts | 10 174.00 | |||
180 Liabilities Total | 27 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 461.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 786.00 | 34 786.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 3 234.00 | 3 234.00 | ||
232 Total operating income excluding VAT | 51 520.00 | 51 520.00 | ||
242 Other external expenses | 29 707.00 | 29 707.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
254 Depreciation and amortization | 4 311.00 | 4 311.00 | ||
264 Total operating expenses | 34 080.00 | 34 080.00 | ||
270 Operating profit | 17 440.00 | 17 440.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 17 135.00 | 17 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 461.00 | 2 461.00 | ||
490 Total Fixed Assets (Gross Value) | 17 733.00 | 17 733.00 | ||
492 Total Fixed Assets (Increases) | 2 461.00 | 2 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 479.00 | 3 479.00 | ||
378 Amount of deductible VAT on goods and services | 3 441.00 | 3 441.00 | ||
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