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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : TRANSPORT AHOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT AHOULOU |
| Siren | 850134867 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18565 |
| Management number | 2019B04273 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 2 361.00 | 2 361.00 | 2 361.00 | |
096 Total Current Assets + Prepaid Expenses | 7 858.00 | 7 858.00 | 7 858.00 | |
110 Total Assets | 7 858.00 | 7 858.00 | 7 858.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 3 342.00 | |||
142 Total Equity - Total I | 5 142.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 995.00 | |||
172 Other debts | 1 637.00 | |||
176 Total debts | 2 716.00 | |||
180 Liabilities Total | 7 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 135.00 | 8 135.00 | ||
232 Total operating income excluding VAT | 8 135.00 | 8 135.00 | ||
242 Other external expenses | 4 030.00 | 4 030.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
264 Total operating expenses | 4 049.00 | 4 049.00 | ||
270 Operating profit | 4 086.00 | 4 086.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 342.00 | 3 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 888.00 | 888.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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