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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : CHELALI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | CHELALI TRANSPORT |
| Siren | 838534691 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2952 |
| Management number | 2018B03055 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 500.00 | 2 000.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 500.00 | 2 000.00 | 3 500.00 |
084 Cash | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 721.00 | 721.00 | 721.00 | |
110 Total Assets | 4 221.00 | 1 500.00 | 2 721.00 | 4 221.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 285.00 | |||
136 Profit for the Year | -3 064.00 | |||
142 Total Equity - Total I | 2 721.00 | |||
180 Liabilities Total | 2 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 002.00 | 12 002.00 | ||
232 Total operating income excluding VAT | 12 002.00 | 12 002.00 | ||
234 Purchases of goods (including customs duties) | 10 440.00 | 10 440.00 | ||
250 Staff compensation | 2 997.00 | 2 997.00 | ||
252 Social security contributions | 986.00 | 986.00 | ||
264 Total operating expenses | 14 423.00 | 14 423.00 | ||
270 Operating profit | -2 421.00 | -2 421.00 | ||
310 Profit or loss | -2 421.00 | -2 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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