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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : TRANS PROVENCE SERVICE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | TRANS PROVENCE SERVICE VTC |
| Siren | 832802458 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2811 |
| Management number | 2017B02375 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 43 333.00 | 12 441.00 | 30 892.00 | 43 333.00 |
044 Total Fixed Assets | 43 333.00 | 12 441.00 | 30 892.00 | 43 333.00 |
072 Receivables – Other | 8 044.00 | 8 044.00 | 8 044.00 | |
084 Cash | 14 314.00 | 14 314.00 | 14 314.00 | |
096 Total Current Assets + Prepaid Expenses | 22 358.00 | 22 358.00 | 22 358.00 | |
110 Total Assets | 65 691.00 | 12 441.00 | 53 250.00 | 65 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 129.00 | |||
136 Profit for the Year | -8 098.00 | |||
142 Total Equity - Total I | 8 131.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 324.00 | |||
172 Other debts | 44 249.00 | |||
176 Total debts | 45 119.00 | |||
180 Liabilities Total | 53 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 408.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 337.00 | 78 337.00 | ||
218 Production of services sold - France | 78 337.00 | 86 473.00 | 78 337.00 | |
230 Other income | 907.00 | |||
232 Total operating income excluding VAT | 78 337.00 | 87 381.00 | 78 337.00 | |
242 Other external expenses | 65 871.00 | 32 234.00 | 65 871.00 | |
244 Taxes, duties and similar payments | 161.00 | 326.00 | 161.00 | |
250 Staff compensation | 4 893.00 | 25 896.00 | 4 893.00 | |
252 Social security contributions | 1 524.00 | 2 810.00 | 1 524.00 | |
254 Depreciation and amortization | 12 758.00 | 8 267.00 | 12 758.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 85 216.00 | 69 533.00 | 85 216.00 | |
270 Operating profit | -6 879.00 | 17 847.00 | -6 879.00 | |
290 Exceptional income | 3 050.00 | 3 050.00 | ||
300 Exceptional expenses | 4 268.00 | 4 268.00 | ||
306 Income tax's | 2 618.00 | |||
310 Profit or loss | -8 098.00 | 15 229.00 | -8 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 408.00 | 12 408.00 | ||
490 Total Fixed Assets (Gross Value) | 43 538.00 | 43 538.00 | ||
492 Total Fixed Assets (Increases) | 12 408.00 | 12 408.00 | ||
494 Total Fixed Assets (Decreases) | 12 613.00 | 12 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 845.00 | 7 845.00 | ||
378 Amount of deductible VAT on goods and services | 6 760.00 | 6 760.00 | ||
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