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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : K-TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | K-TRANS SERVICES |
| Siren | 881253371 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4145 |
| Management number | 2020B00794 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 900.00 | 3 585.00 | 26 315.00 | 29 900.00 |
040 Financial Assets | 6 875.00 | 6 875.00 | 6 875.00 | |
044 Total Fixed Assets | 36 775.00 | 3 585.00 | 33 190.00 | 36 775.00 |
068 Receivables – Trade and related accounts | 35 967.00 | 35 967.00 | 35 967.00 | |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 16 241.00 | 16 241.00 | 16 241.00 | |
096 Total Current Assets + Prepaid Expenses | 55 523.00 | 55 523.00 | 55 523.00 | |
110 Total Assets | 92 298.00 | 3 585.00 | 88 712.00 | 92 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 448.00 | |||
142 Total Equity - Total I | 26 448.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 224.00 | |||
172 Other debts | 62 115.00 | |||
176 Total debts | 62 265.00 | |||
180 Liabilities Total | 88 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 762.00 | 162 762.00 | ||
232 Total operating income excluding VAT | 162 762.00 | 162 762.00 | ||
242 Other external expenses | 72 707.00 | 72 707.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 577.00 | ||
250 Staff compensation | 61 404.00 | 61 404.00 | ||
252 Social security contributions | 3 607.00 | 3 607.00 | ||
254 Depreciation and amortization | 3 585.00 | 3 585.00 | ||
264 Total operating expenses | 142 881.00 | 142 881.00 | ||
270 Operating profit | 19 882.00 | 19 882.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
306 Income tax's | 2 982.00 | 2 982.00 | ||
310 Profit or loss | 16 448.00 | 16 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 900.00 | 29 900.00 | ||
482 INCREASES Financial Assets | 6 875.00 | 6 875.00 | ||
492 Total Fixed Assets (Increases) | 36 775.00 | 36 775.00 | ||
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