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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ALL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | ALL TRANSPORTS |
| Siren | 834691297 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72817 |
| Management number | 2018B00552 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 500.00 | 17 317.00 | 12 183.00 | 29 500.00 |
044 Total Fixed Assets | 29 500.00 | 17 317.00 | 12 183.00 | 29 500.00 |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 2 546.00 | 2 546.00 | 2 546.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 8 525.00 | 8 525.00 | 8 525.00 | |
110 Total Assets | 38 025.00 | 17 317.00 | 20 708.00 | 38 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 111.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 10 884.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 149.00 | |||
172 Other debts | 8 882.00 | |||
176 Total debts | 9 824.00 | |||
180 Liabilities Total | 20 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 262.00 | 9 262.00 | ||
226 Operating subsidies received | 16 900.00 | 16 900.00 | ||
232 Total operating income excluding VAT | 26 162.00 | 26 162.00 | ||
242 Other external expenses | 14 195.00 | 14 195.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 5 900.00 | 5 900.00 | ||
264 Total operating expenses | 27 545.00 | 27 545.00 | ||
270 Operating profit | -1 383.00 | -1 383.00 | ||
290 Exceptional income | 3 354.00 | 3 354.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | 1 673.00 | 1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 500.00 | 29 500.00 | ||
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