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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : TRANSPORT AHOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT AHOULOU |
| Siren | 850134867 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7751 |
| Management number | 2019B04273 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 864.00 | 10 236.00 | 11 100.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 11 300.00 | 864.00 | 10 436.00 | 11 300.00 |
068 Receivables – Trade and related accounts | 8 442.00 | 8 442.00 | 8 442.00 | |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 14 258.00 | 14 258.00 | 14 258.00 | |
110 Total Assets | 25 558.00 | 864.00 | 24 694.00 | 25 558.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 3 252.00 | |||
136 Profit for the Year | 8 938.00 | |||
142 Total Equity - Total I | 14 080.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 10 194.00 | |||
176 Total debts | 10 614.00 | |||
180 Liabilities Total | 24 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
199 Of which current accounts of debit partners | 3 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 182.00 | 41 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 182.00 | 41 182.00 | ||
242 Other external expenses | 20 001.00 | 20 001.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 6 635.00 | 6 635.00 | ||
252 Social security contributions | 2 458.00 | 2 458.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 30 431.00 | 30 431.00 | ||
270 Operating profit | 10 751.00 | 10 751.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 8 938.00 | 8 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 100.00 | 11 100.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 11 300.00 | 11 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 830.00 | 6 830.00 | ||
378 Amount of deductible VAT on goods and services | 3 291.00 | 3 291.00 | ||
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