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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : TRANSPORT TONGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORT TONGA |
| Siren | 825136021 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002316 |
| Management number | 2017B00131 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 000.00 | 31 417.00 | 7 583.00 | 39 000.00 |
044 Total Fixed Assets | 39 000.00 | 31 417.00 | 7 583.00 | 39 000.00 |
068 Receivables – Trade and related accounts | 1 505.00 | 1 505.00 | 1 505.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
110 Total Assets | 43 279.00 | 31 417.00 | 11 862.00 | 43 279.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 123.00 | |||
136 Profit for the Year | -38 619.00 | |||
142 Total Equity - Total I | -67 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 201.00 | |||
172 Other debts | 79 604.00 | |||
176 Total debts | 79 604.00 | |||
180 Liabilities Total | 11 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 990.00 | 7 990.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 991.00 | 10 991.00 | ||
242 Other external expenses | 15 509.00 | 15 509.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 18 473.00 | 18 473.00 | ||
252 Social security contributions | 7 804.00 | 7 804.00 | ||
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 49 610.00 | 49 610.00 | ||
270 Operating profit | -38 619.00 | -38 619.00 | ||
310 Profit or loss | -38 619.00 | -38 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 000.00 | 39 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 679.00 | 679.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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