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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ALPHA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | ALPHA TRANSPORT |
| Siren | 828858142 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1523 |
| Management number | 2018B02110 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 950.00 | 24 950.00 | 24 950.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 24 950.00 | 24 950.00 | 24 950.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 24 950.00 | 24 950.00 | 24 950.00 | |
120 Share or Individual Capital | 6 300.00 | |||
134 Retained Earnings | 7 463.00 | |||
136 Profit for the Year | 8 215.00 | |||
142 Total Equity - Total I | 21 978.00 | |||
156 Loans and similar debts | 1 679.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 1 294.00 | |||
176 Total debts | 2 972.00 | |||
180 Liabilities Total | 24 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 814.00 | 44 337.00 | 71 814.00 | |
232 Total operating income excluding VAT | 71 814.00 | 44 337.00 | 71 814.00 | |
242 Other external expenses | 55 523.00 | 19 066.00 | 55 523.00 | |
244 Taxes, duties and similar payments | 360.00 | |||
250 Staff compensation | 8 400.00 | |||
252 Social security contributions | 5 996.00 | |||
254 Depreciation and amortization | 4 338.00 | |||
264 Total operating expenses | 55 523.00 | 38 160.00 | 55 523.00 | |
270 Operating profit | 16 291.00 | 6 177.00 | 16 291.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 198.00 | 5 000.00 | 3 198.00 | |
294 Financial expenses | 11 274.00 | 11 274.00 | ||
300 Exceptional expenses | 822.00 | |||
306 Income tax's | 1 559.00 | |||
310 Profit or loss | 8 215.00 | 8 797.00 | 8 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 950.00 | 24 950.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 121.00 | 16 121.00 | ||
492 Total Fixed Assets (Increases) | 24 950.00 | 24 950.00 | ||
494 Total Fixed Assets (Decreases) | 16 121.00 | 16 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 181.00 | 7 181.00 | ||
378 Amount of deductible VAT on goods and services | 5 042.00 | 5 042.00 | ||
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