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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : WORLDWIDE TRANSPORT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | WORLDWIDE TRANSPORT SOLUTIONS |
| Siren | 483607073 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/007701 |
| Management number | 2005B02283 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 DAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 071.00 | 2 558.00 | 513.00 | 3 071.00 |
044 Total Fixed Assets | 3 071.00 | 2 558.00 | 513.00 | 3 071.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 15 719.00 | 15 719.00 | 15 719.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 16 325.00 | 16 325.00 | 16 325.00 | |
110 Total Assets | 19 396.00 | 2 558.00 | 16 838.00 | 19 396.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -3 774.00 | |||
136 Profit for the Year | 2 771.00 | |||
142 Total Equity - Total I | 15 497.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 1 342.00 | |||
180 Liabilities Total | 16 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
490 Total Fixed Assets (Gross Value) | 2 301.00 | 2 301.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 653.00 | 653.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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