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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : SASU ALWILL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | SASU ALWILL TRANSPORT |
| Siren | 823569595 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9385 |
| Management number | 2016B10916 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 17 533.00 | 10 422.00 | 7 111.00 | 17 533.00 |
044 Total Fixed Assets | 137 533.00 | 10 422.00 | 127 111.00 | 137 533.00 |
072 Receivables – Other | ||||
084 Cash | 1 695.00 | 1 695.00 | 1 695.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
110 Total Assets | 139 228.00 | 10 422.00 | 128 806.00 | 139 228.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 967.00 | |||
136 Profit for the Year | 10 798.00 | |||
142 Total Equity - Total I | 20 315.00 | |||
156 Loans and similar debts | 72 875.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 34 464.00 | |||
176 Total debts | 108 491.00 | |||
180 Liabilities Total | 128 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 815.00 | 22 815.00 | ||
218 Production of services sold - France | 22 815.00 | 25 170.00 | 22 815.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 137.00 | 1.00 | 137.00 | |
232 Total operating income excluding VAT | 22 952.00 | 25 670.00 | 22 952.00 | |
242 Other external expenses | 4 640.00 | 4 964.00 | 4 640.00 | |
244 Taxes, duties and similar payments | 274.00 | 142.00 | 274.00 | |
250 Staff compensation | 4 496.00 | |||
252 Social security contributions | 252.00 | 511.00 | 252.00 | |
254 Depreciation and amortization | 3 618.00 | 3 618.00 | 3 618.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 8 785.00 | 13 734.00 | 8 785.00 | |
270 Operating profit | 14 167.00 | 11 937.00 | 14 167.00 | |
290 Exceptional income | 173.00 | 1 442.00 | 173.00 | |
294 Financial expenses | 1 630.00 | 2 010.00 | 1 630.00 | |
300 Exceptional expenses | 7.00 | 37.00 | 7.00 | |
306 Income tax's | 1 905.00 | 1 296.00 | 1 905.00 | |
310 Profit or loss | 10 798.00 | 10 035.00 | 10 798.00 | |
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