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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : BENYAJJA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BENYAJJA TRANSPORT |
| Siren | 838565638 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37119 |
| Management number | 2018B03255 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 184.00 | 420.00 | 22 765.00 | 23 184.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 24 684.00 | 420.00 | 24 265.00 | 24 684.00 |
072 Receivables – Other | 5 292.00 | 5 292.00 | 5 292.00 | |
084 Cash | 14 191.00 | 14 191.00 | 14 191.00 | |
096 Total Current Assets + Prepaid Expenses | 19 483.00 | 19 483.00 | 19 483.00 | |
110 Total Assets | 44 167.00 | 420.00 | 43 747.00 | 44 167.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 36 760.00 | |||
142 Total Equity - Total I | 37 260.00 | |||
172 Other debts | 6 487.00 | |||
176 Total debts | 6 487.00 | |||
180 Liabilities Total | 43 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 343.00 | 100 343.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 344.00 | 100 344.00 | ||
242 Other external expenses | 56 282.00 | 56 282.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 57 097.00 | 57 097.00 | ||
270 Operating profit | 43 247.00 | 43 247.00 | ||
306 Income tax's | 6 487.00 | 6 487.00 | ||
310 Profit or loss | 36 760.00 | 36 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 616.00 | 22 616.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 24 684.00 | 24 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 034.00 | 10 034.00 | ||
378 Amount of deductible VAT on goods and services | 2 798.00 | 2 798.00 | ||
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