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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : TRANSPORT CALMET LOCATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT CALMET LOCATION SERVICE |
| Siren | 848230652 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001210 |
| Management number | 2019B00046 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09290 CAMARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 940.00 | 365.00 | 9 575.00 | 9 940.00 |
044 Total Fixed Assets | 9 940.00 | 365.00 | 9 575.00 | 9 940.00 |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 6 524.00 | 6 524.00 | 6 524.00 | |
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 8 926.00 | 8 926.00 | 8 926.00 | |
110 Total Assets | 18 867.00 | 365.00 | 18 502.00 | 18 867.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -21 754.00 | |||
142 Total Equity - Total I | -12 754.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 118.00 | |||
172 Other debts | 28 654.00 | |||
176 Total debts | 31 256.00 | |||
180 Liabilities Total | 18 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 959.00 | 2 959.00 | ||
230 Other income | 1 571.00 | 1 571.00 | ||
232 Total operating income excluding VAT | 4 531.00 | 4 531.00 | ||
242 Other external expenses | 25 816.00 | 25 816.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
24B (including equipment leasing) | 16 969.00 | 16 969.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 26 285.00 | 26 285.00 | ||
270 Operating profit | -21 754.00 | -21 754.00 | ||
310 Profit or loss | -21 754.00 | -21 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 360.00 | 9 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 9 940.00 | 9 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 739.00 | 739.00 | ||
378 Amount of deductible VAT on goods and services | 5 145.00 | 5 145.00 | ||
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