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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : TRANSPORT A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | TRANSPORT A.E |
| Siren | 789753431 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 24558 |
| Management number | 2012B02513 |
| Activity code | 4941B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 983.00 | 2 517.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 983.00 | 2 517.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 4 609.00 | 4 609.00 | 4 609.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 6 580.00 | 6 580.00 | 6 580.00 | |
096 Total Current Assets + Prepaid Expenses | 11 283.00 | 11 283.00 | 11 283.00 | |
110 Total Assets | 15 783.00 | 1 983.00 | 13 800.00 | 15 783.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 253.00 | |||
134 Retained Earnings | -9 462.00 | |||
136 Profit for the Year | 2 975.00 | |||
142 Total Equity - Total I | 3 066.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 346.00 | |||
172 Other debts | 10 497.00 | |||
176 Total debts | 10 735.00 | |||
180 Liabilities Total | 13 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 825.00 | 19 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 20 908.00 | 20 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 380.00 | 4 380.00 | ||
378 Amount of deductible VAT on goods and services | 2 273.00 | 2 273.00 | ||
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