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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : 2KS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | 2KS TRANSPORT |
| Siren | 878748722 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40272 |
| Management number | 2019B10905 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 32 288.00 | 32 288.00 | 32 288.00 | |
044 Total Fixed Assets | 147 288.00 | 147 288.00 | 147 288.00 | |
068 Receivables – Trade and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 3 172.00 | 3 172.00 | 3 172.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 5 070.00 | 5 070.00 | 5 070.00 | |
110 Total Assets | 152 358.00 | 152 358.00 | 152 358.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 10 118.00 | |||
142 Total Equity - Total I | 12 035.00 | |||
156 Loans and similar debts | 83 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 796.00 | |||
172 Other debts | 56 931.00 | |||
176 Total debts | 140 323.00 | |||
180 Liabilities Total | 152 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 980.00 | 14 980.00 | ||
232 Total operating income excluding VAT | 14 980.00 | 14 980.00 | ||
242 Other external expenses | 1 185.00 | 1 185.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 785.00 | 1 785.00 | ||
270 Operating profit | 13 195.00 | 13 195.00 | ||
294 Financial expenses | 1 321.00 | 1 321.00 | ||
306 Income tax's | 1 756.00 | 1 756.00 | ||
310 Profit or loss | 10 118.00 | 10 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 288.00 | 32 288.00 | ||
490 Total Fixed Assets (Gross Value) | 115 000.00 | 115 000.00 | ||
492 Total Fixed Assets (Increases) | 32 288.00 | 32 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 760.00 | 2 760.00 | ||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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