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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : AYRD TRANSPORTS 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | AYRD TRANSPORTS 92 |
| Siren | 838306132 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6919 |
| Management number | 2018B02899 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 748.00 | 508.00 | 1 256.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 306.00 | 748.00 | 558.00 | 1 306.00 |
068 Receivables – Trade and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 3 442.00 | 748.00 | 2 694.00 | 3 442.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 2 225.00 | |||
176 Total debts | 2 225.00 | |||
180 Liabilities Total | 2 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 108.00 | 40 947.00 | 37 108.00 | |
230 Other income | 375.00 | 1 924.00 | 375.00 | |
232 Total operating income excluding VAT | 37 483.00 | 42 870.00 | 37 483.00 | |
242 Other external expenses | 37 206.00 | 34 701.00 | 37 206.00 | |
244 Taxes, duties and similar payments | 22.00 | 541.00 | 22.00 | |
24B (including equipment leasing) | 4 386.00 | 4 386.00 | ||
254 Depreciation and amortization | 629.00 | 119.00 | 629.00 | |
264 Total operating expenses | 37 858.00 | 35 361.00 | 37 858.00 | |
270 Operating profit | -375.00 | 7 509.00 | -375.00 | |
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 131.00 | 1 144.00 | 131.00 | |
310 Profit or loss | -1 181.00 | 6 365.00 | -1 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 574.00 | 3 574.00 | ||
378 Amount of deductible VAT on goods and services | 4 761.00 | 4 761.00 | ||
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