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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ALPHA TRANSPORT REUNION 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| Name | ALPHA TRANSPORT REUNION 974 |
| Siren | 814536371 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008352 |
| Management number | 2015B01627 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 481.00 | 481.00 | 481.00 | |
028 Tangible Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
044 Total Fixed Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
068 Receivables – Trade and related accounts | 716.00 | 716.00 | 716.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 10 735.00 | 10 735.00 | 10 735.00 | |
096 Total Current Assets + Prepaid Expenses | 11 512.00 | 11 512.00 | 11 512.00 | |
110 Total Assets | 13 891.00 | 2 379.00 | 11 512.00 | 13 891.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 236.00 | |||
142 Total Equity - Total I | 11 236.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 276.00 | |||
176 Total debts | 276.00 | |||
180 Liabilities Total | 11 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 245.00 | 3 245.00 | ||
232 Total operating income excluding VAT | 3 245.00 | 3 245.00 | ||
242 Other external expenses | 1 395.00 | 1 117.00 | 1 395.00 | |
254 Depreciation and amortization | 594.00 | 594.00 | ||
264 Total operating expenses | 1 989.00 | 1 117.00 | 1 989.00 | |
270 Operating profit | 1 256.00 | -1 117.00 | 1 256.00 | |
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 1 236.00 | -1 117.00 | 1 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 276.00 | 276.00 | ||
378 Amount of deductible VAT on goods and services | 61.00 | 61.00 | ||
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