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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : TRUCK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | TRUCK SERVICES |
| Siren | 814467346 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 836 |
| Management number | 2015B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
CB Subscribed and called capital, not paid | 9.00 | |||
CF Cash and cash equivalents | 16 809.00 | 16 809.00 | 16 809.00 | |
CJ TOTAL (II) | 18 369.00 | 18 369.00 | 18 369.00 | |
CO Grand total (0 to V) | 68 369.00 | 68 369.00 | 68 369.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 24 563.00 | 24 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 513.00 | 2 513.00 | ||
DL TOTAL (I) | 38 076.00 | 38 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 389.00 | 28 389.00 | ||
DY Tax and social security liabilities | 1 904.00 | 1 904.00 | ||
EC TOTAL (IV) | 30 293.00 | 30 293.00 | ||
EE Grand total (I to V) | 68 369.00 | 68 369.00 | ||
EG Accrued income and payables due within one year | 30 293.00 | 30 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 480.00 | 5 480.00 | 5 480.00 | |
FJ Net sales | 5 480.00 | 5 480.00 | 5 480.00 | |
FR Total operating income (I) | 5 480.00 | |||
FW Other purchases and external expenses | 2 416.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GF Total Operating Expenses (II) | 2 524.00 | |||
GG - OPERATING RESULT (I - II) | 2 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 443.00 | 443.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 480.00 | 5 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 967.00 | 2 967.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 513.00 | 2 513.00 | ||
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