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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : PASCAL TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | PASCAL TRANSPORT VTC |
| Siren | 829992031 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12685 |
| Management number | 2017B03170 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91860 EPINAY-SOUS-SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 938.00 | 19 938.00 | 19 938.00 | |
044 Total Fixed Assets | 19 938.00 | 19 938.00 | 19 938.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 779.00 | 779.00 | 779.00 | |
110 Total Assets | 20 716.00 | 19 938.00 | 779.00 | 20 716.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 913.00 | |||
136 Profit for the Year | -2 608.00 | |||
142 Total Equity - Total I | 455.00 | |||
166 Suppliers and related accounts | 198.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 324.00 | |||
180 Liabilities Total | 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 938.00 | 19 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 066.00 | 2 066.00 | ||
378 Amount of deductible VAT on goods and services | 2 877.00 | 2 877.00 | ||
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