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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : VANESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | VANESS TRANSPORT |
| Siren | 847728516 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003146 |
| Management number | 2019B00295 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 470.00 | 2 248.00 | 37 222.00 | 39 470.00 |
044 Total Fixed Assets | 39 470.00 | 2 248.00 | 37 222.00 | 39 470.00 |
084 Cash | 54 384.00 | 54 384.00 | 54 384.00 | |
092 Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 55 583.00 | 55 583.00 | 55 583.00 | |
110 Total Assets | 95 053.00 | 2 248.00 | 92 805.00 | 95 053.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 49 016.00 | |||
142 Total Equity - Total I | 52 016.00 | |||
166 Suppliers and related accounts | 9 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 461.00 | |||
172 Other debts | 30 947.00 | |||
176 Total debts | 40 789.00 | |||
180 Liabilities Total | 92 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 216.00 | 116 216.00 | ||
232 Total operating income excluding VAT | 116 216.00 | 116 216.00 | ||
242 Other external expenses | 39 939.00 | 39 939.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 18 701.00 | 18 701.00 | ||
252 Social security contributions | 1 356.00 | 1 356.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 726.00 | 62 726.00 | ||
270 Operating profit | 53 489.00 | 53 489.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 4 034.00 | 4 034.00 | ||
310 Profit or loss | 49 016.00 | 49 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 612.00 | 18 612.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 858.00 | 20 858.00 | ||
492 Total Fixed Assets (Increases) | 39 470.00 | 39 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 878.00 | 9 878.00 | ||
378 Amount of deductible VAT on goods and services | 1 106.00 | 1 106.00 | ||
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