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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : TRANSPORT VIRGINIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT VIRGINIUS |
| Siren | 830265369 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001660 |
| Management number | 2017B00888 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 894.00 | 845.00 | 50.00 | 894.00 |
028 Tangible Assets | 59 353.00 | 17 933.00 | 41 420.00 | 59 353.00 |
044 Total Fixed Assets | 60 247.00 | 18 778.00 | 41 469.00 | 60 247.00 |
068 Receivables – Trade and related accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | 3 394.00 | 3 394.00 | 3 394.00 | |
096 Total Current Assets + Prepaid Expenses | 6 564.00 | 6 564.00 | 6 564.00 | |
110 Total Assets | 66 811.00 | 18 778.00 | 48 033.00 | 66 811.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 558.00 | |||
134 Retained Earnings | -7 419.00 | |||
136 Profit for the Year | 1 503.00 | |||
142 Total Equity - Total I | 6 143.00 | |||
156 Loans and similar debts | 26 801.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
172 Other debts | 12 543.00 | |||
176 Total debts | 41 890.00 | |||
180 Liabilities Total | 48 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 146.00 | 48 146.00 | ||
232 Total operating income excluding VAT | 48 147.00 | 48 147.00 | ||
242 Other external expenses | 36 489.00 | 36 489.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 8 445.00 | 8 445.00 | ||
264 Total operating expenses | 45 166.00 | 45 166.00 | ||
270 Operating profit | 2 981.00 | 2 981.00 | ||
294 Financial expenses | 1 469.00 | 1 469.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 503.00 | 1 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 520.00 | 2 520.00 | ||
490 Total Fixed Assets (Gross Value) | 57 727.00 | 57 727.00 | ||
492 Total Fixed Assets (Increases) | 2 520.00 | 2 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 092.00 | 4 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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