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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : ALAOUI TRANSPORT URGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | ALAOUI TRANSPORT URGENT |
| Siren | 885066837 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/001494 |
| Management number | 2020B01333 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 LEDIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 403.00 | 4 597.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 403.00 | 4 597.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 7 544.00 | 7 544.00 | 7 544.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 15 077.00 | 15 077.00 | 15 077.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 22 844.00 | 22 844.00 | 22 844.00 | |
110 Total Assets | 27 844.00 | 403.00 | 27 441.00 | 27 844.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 11 180.00 | |||
142 Total Equity - Total I | 14 780.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 072.00 | |||
172 Other debts | 12 508.00 | |||
176 Total debts | 12 662.00 | |||
180 Liabilities Total | 27 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 889.00 | 23 889.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 23 895.00 | 23 895.00 | ||
242 Other external expenses | 9 992.00 | 9 992.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 743.00 | 10 743.00 | ||
270 Operating profit | 13 152.00 | 13 152.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 11 180.00 | 11 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 778.00 | 4 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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