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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : AXE ROAD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-09-30 | Simplified |
| Name | AXE ROAD TRANSPORT |
| Siren | 844612580 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 2419 |
| Management number | 2018B00897 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 1 193.00 | 4 507.00 | 5 700.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 5 735.00 | 1 193.00 | 4 542.00 | 5 735.00 |
068 Receivables – Trade and related accounts | 6 804.00 | 6 804.00 | 6 804.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 11 367.00 | 11 367.00 | 11 367.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 18 619.00 | 18 619.00 | 18 619.00 | |
110 Total Assets | 24 354.00 | 1 193.00 | 23 161.00 | 24 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 7 326.00 | |||
166 Suppliers and related accounts | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 769.00 | |||
172 Other debts | 12 215.00 | |||
176 Total debts | 15 835.00 | |||
180 Liabilities Total | 23 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 910.00 | 20 910.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 20 915.00 | 20 915.00 | ||
242 Other external expenses | 10 533.00 | 10 533.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 2 550.00 | 2 550.00 | ||
254 Depreciation and amortization | 1 193.00 | 1 193.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 180.00 | 18 180.00 | ||
270 Operating profit | 2 736.00 | 2 736.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 326.00 | 2 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 700.00 | 5 700.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 5 735.00 | 5 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 182.00 | 4 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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