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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : TRANS PRO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | TRANS PRO EXPRESS |
| Siren | 851929679 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 5719 |
| Management number | 2019B01342 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 351.00 | 10 988.00 | 44 363.00 | 55 351.00 |
044 Total Fixed Assets | 55 351.00 | 10 988.00 | 44 363.00 | 55 351.00 |
068 Receivables – Trade and related accounts | 201 287.00 | 201 287.00 | 201 287.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 89 874.00 | 89 874.00 | 89 874.00 | |
096 Total Current Assets + Prepaid Expenses | 294 278.00 | 294 278.00 | 294 278.00 | |
110 Total Assets | 349 628.00 | 10 988.00 | 338 640.00 | 349 628.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
132 Other Reserves | 26 776.00 | |||
136 Profit for the Year | 145 086.00 | |||
142 Total Equity - Total I | 190 012.00 | |||
166 Suppliers and related accounts | 13 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 821.00 | |||
172 Other debts | 135 041.00 | |||
176 Total debts | 148 628.00 | |||
180 Liabilities Total | 338 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 350.00 | 43 350.00 | ||
490 Total Fixed Assets (Gross Value) | 12 001.00 | 12 001.00 | ||
492 Total Fixed Assets (Increases) | 43 350.00 | 43 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 066.00 | 140 066.00 | ||
378 Amount of deductible VAT on goods and services | 43 040.00 | 43 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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