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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : POWER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | POWER TRANSPORT |
| Siren | 819725789 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 468 |
| Management number | 2016B01773 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 172.00 | 25 665.00 | 13 507.00 | 39 172.00 |
044 Total Fixed Assets | 39 172.00 | 25 665.00 | 13 507.00 | 39 172.00 |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 6 859.00 | 6 859.00 | 6 859.00 | |
096 Total Current Assets + Prepaid Expenses | 9 544.00 | 9 544.00 | 9 544.00 | |
110 Total Assets | 48 716.00 | 25 665.00 | 23 050.00 | 48 716.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 5 273.00 | |||
136 Profit for the Year | 3 332.00 | |||
142 Total Equity - Total I | 13 555.00 | |||
156 Loans and similar debts | 8 895.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 9 495.00 | |||
180 Liabilities Total | 23 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 141.00 | 16 141.00 | ||
226 Operating subsidies received | 22 300.00 | 22 300.00 | ||
230 Other income | 15 226.00 | 15 226.00 | ||
232 Total operating income excluding VAT | 53 667.00 | 53 667.00 | ||
242 Other external expenses | 31 243.00 | 31 243.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
254 Depreciation and amortization | 17 726.00 | 17 726.00 | ||
262 Other expenses | 721.00 | 721.00 | ||
264 Total operating expenses | 50 245.00 | 50 245.00 | ||
270 Operating profit | 3 422.00 | 3 422.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 332.00 | 3 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 113.00 | 13 113.00 | ||
490 Total Fixed Assets (Gross Value) | 36 772.00 | 36 772.00 | ||
492 Total Fixed Assets (Increases) | 13 113.00 | 13 113.00 | ||
494 Total Fixed Assets (Decreases) | 10 713.00 | 10 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 569.00 | 2 569.00 | ||
378 Amount of deductible VAT on goods and services | 3 088.00 | 3 088.00 | ||
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