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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AFDAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | AFDAL TRANSPORT |
| Siren | 880831797 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39202 |
| Management number | 2020B00667 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 417.00 | 1 434.00 | 12 983.00 | 14 417.00 |
044 Total Fixed Assets | 14 417.00 | 1 434.00 | 12 983.00 | 14 417.00 |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 4 484.00 | 4 484.00 | 4 484.00 | |
110 Total Assets | 18 901.00 | 1 434.00 | 17 467.00 | 18 901.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 300.00 | |||
172 Other debts | 17 300.00 | |||
176 Total debts | 17 300.00 | |||
180 Liabilities Total | 17 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 573.00 | 4 573.00 | ||
232 Total operating income excluding VAT | 4 573.00 | 4 573.00 | ||
242 Other external expenses | 3 777.00 | 3 777.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
254 Depreciation and amortization | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 5 738.00 | 5 738.00 | ||
270 Operating profit | -1 165.00 | -1 165.00 | ||
290 Exceptional income | 1 082.00 | 1 082.00 | ||
310 Profit or loss | -83.00 | -83.00 | ||
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