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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : TRANSPORTS MARCHANDISES ANDREJIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | TRANSPORTS MARCHANDISES ANDREJIC |
| Siren | 878334515 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39315 |
| Management number | 2019B10381 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 389.00 | 2 645.00 | 7 744.00 | 10 389.00 |
044 Total Fixed Assets | 10 389.00 | 2 645.00 | 7 744.00 | 10 389.00 |
068 Receivables – Trade and related accounts | 17 340.00 | 17 340.00 | 17 340.00 | |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 19 850.00 | 19 850.00 | 19 850.00 | |
110 Total Assets | 30 239.00 | 2 645.00 | 27 594.00 | 30 239.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 5 415.00 | |||
156 Loans and similar debts | 6 634.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 172.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 22 179.00 | |||
180 Liabilities Total | 27 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 889.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 689.00 | 10 689.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 13 889.00 | 13 889.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 153.00 | 3 153.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 070.00 | -1 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 092.00 | 12 092.00 | ||
378 Amount of deductible VAT on goods and services | 5 288.00 | 5 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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