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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PARIHAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | PARIHAR TRANSPORT |
| Siren | 849683099 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9974 |
| Management number | 2019B03572 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 934.00 | 1 879.00 | 12 055.00 | 13 934.00 |
044 Total Fixed Assets | 13 934.00 | 1 879.00 | 12 055.00 | 13 934.00 |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 21 470.00 | 21 470.00 | 21 470.00 | |
096 Total Current Assets + Prepaid Expenses | 22 651.00 | 22 651.00 | 22 651.00 | |
110 Total Assets | 36 585.00 | 1 879.00 | 34 706.00 | 36 585.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 22 131.00 | |||
142 Total Equity - Total I | 30 131.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 3 996.00 | |||
176 Total debts | 4 576.00 | |||
180 Liabilities Total | 34 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 227.00 | 39 227.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 39 232.00 | 39 232.00 | ||
242 Other external expenses | 10 599.00 | 10 599.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
254 Depreciation and amortization | 1 879.00 | 1 879.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 13 196.00 | 13 196.00 | ||
270 Operating profit | 26 036.00 | 26 036.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 905.00 | 3 905.00 | ||
310 Profit or loss | 22 131.00 | 22 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 360.00 | 13 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 13 934.00 | 13 934.00 | ||
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