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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ALAIN SERVICES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | ALAIN SERVICES TRANSPORTS |
| Siren | 498381326 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1096 |
| Management number | 2007B01298 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 22 210.00 | 3 985.00 | 18 225.00 | 22 210.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 167 495.00 | 3 985.00 | 163 510.00 | 167 495.00 |
068 Receivables – Trade and related accounts | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 14 802.00 | 14 802.00 | 14 802.00 | |
096 Total Current Assets + Prepaid Expenses | 20 629.00 | 20 629.00 | 20 629.00 | |
110 Total Assets | 188 124.00 | 3 985.00 | 184 139.00 | 188 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 115 766.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 613.00 | |||
142 Total Equity - Total I | 132 480.00 | |||
156 Loans and similar debts | 35 184.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 268.00 | |||
172 Other debts | 16 193.00 | |||
176 Total debts | 51 659.00 | |||
180 Liabilities Total | 184 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 72 000.00 | 72 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 032.00 | 21 032.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 179.00 | 1 179.00 | ||
490 Total Fixed Assets (Gross Value) | 163 543.00 | 163 543.00 | ||
492 Total Fixed Assets (Increases) | 22 210.00 | 22 210.00 | ||
494 Total Fixed Assets (Decreases) | 18 258.00 | 18 258.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 686.00 | 9 686.00 | ||
378 Amount of deductible VAT on goods and services | 5 511.00 | 5 511.00 | ||
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