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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| Name | CK TRANSPORT |
| Siren | 898686936 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7474 |
| Management number | 2021B00541 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 626.00 | 2 487.00 | 13 139.00 | 15 626.00 |
BJ TOTAL (I) | 15 626.00 | 2 487.00 | 13 139.00 | 15 626.00 |
BX Customers and related accounts | 15 477.00 | 15 477.00 | 15 477.00 | |
BZ Other receivables | 1 473.00 | 1 473.00 | 1 473.00 | |
CF Cash and cash equivalents | 725.00 | 725.00 | 725.00 | |
CJ TOTAL (II) | 17 675.00 | 17 675.00 | 17 675.00 | |
CO Grand total (0 to V) | 33 301.00 | 2 487.00 | 30 814.00 | 33 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 002.00 | 3 002.00 | ||
DL TOTAL (I) | 7 502.00 | 7 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 621.00 | 19 621.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 3 191.00 | 3 191.00 | ||
EC TOTAL (IV) | 23 312.00 | 23 312.00 | ||
EE Grand total (I to V) | 30 814.00 | 30 814.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 890.00 | 24 890.00 | 24 890.00 | |
FJ Net sales | 24 890.00 | 24 890.00 | 24 890.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 890.00 | |||
FW Other purchases and external expenses | 17 665.00 | |||
FX Taxes, duties, and similar payments | 695.00 | |||
FY Salaries and Wages | 482.00 | |||
FZ Social Security Contributions | 22.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 487.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 21 358.00 | |||
GG - OPERATING RESULT (I - II) | 3 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 530.00 | 530.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 890.00 | 24 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 888.00 | 21 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 002.00 | 3 002.00 | ||
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