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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SOUAD TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | SOUAD TRANSPORT EXPRESS |
| Siren | 881647192 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 2602 |
| Management number | 2020B00934 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 160.00 | 9 840.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 160.00 | 9 840.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 15 317.00 | 15 317.00 | 15 317.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 17 281.00 | 17 281.00 | 17 281.00 | |
110 Total Assets | 27 281.00 | 160.00 | 27 122.00 | 27 281.00 |
120 Share or Individual Capital | 3 800.00 | |||
136 Profit for the Year | 8 519.00 | |||
142 Total Equity - Total I | 12 319.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 13 302.00 | |||
176 Total debts | 14 802.00 | |||
180 Liabilities Total | 27 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90.00 | 90.00 | ||
218 Production of services sold - France | 45 280.00 | 45 280.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 48 280.00 | 48 280.00 | ||
242 Other external expenses | 18 945.00 | 18 945.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 17 554.00 | 17 554.00 | ||
252 Social security contributions | 1 729.00 | 1 729.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 38 706.00 | 38 706.00 | ||
270 Operating profit | 9 573.00 | 9 573.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 974.00 | 974.00 | ||
310 Profit or loss | 8 519.00 | 8 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 483.00 | 3 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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