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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PARIHAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | PARIHAR TRANSPORT |
| Siren | 849683099 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24228 |
| Management number | 2019B03572 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 934.00 | 4 742.00 | 9 192.00 | 13 934.00 |
044 Total Fixed Assets | 13 934.00 | 4 742.00 | 9 192.00 | 13 934.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 17 909.00 | 17 909.00 | 17 909.00 | |
096 Total Current Assets + Prepaid Expenses | 18 225.00 | 18 225.00 | 18 225.00 | |
110 Total Assets | 32 159.00 | 4 742.00 | 27 417.00 | 32 159.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 19 298.00 | |||
142 Total Equity - Total I | 27 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 119.00 | |||
180 Liabilities Total | 27 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 123.00 | 26 123.00 | ||
226 Operating subsidies received | 10 212.00 | 10 212.00 | ||
232 Total operating income excluding VAT | 36 335.00 | 36 335.00 | ||
242 Other external expenses | 13 121.00 | 13 121.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
254 Depreciation and amortization | 2 863.00 | 2 863.00 | ||
264 Total operating expenses | 16 403.00 | 16 403.00 | ||
270 Operating profit | 19 933.00 | 19 933.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
310 Profit or loss | 19 298.00 | 19 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 360.00 | 13 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 13 934.00 | 13 934.00 | ||
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