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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ALPHA TRANSPORT REUNION 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| Name | ALPHA TRANSPORT REUNION 974 |
| Siren | 814536371 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007960 |
| Management number | 2015B01627 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 931.00 | 2 379.00 | 552.00 | 2 931.00 |
044 Total Fixed Assets | 2 931.00 | 2 379.00 | 552.00 | 2 931.00 |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 9 325.00 | 9 325.00 | 9 325.00 | |
096 Total Current Assets + Prepaid Expenses | 11 186.00 | 11 186.00 | 11 186.00 | |
110 Total Assets | 14 117.00 | 2 379.00 | 11 738.00 | 14 117.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 236.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 11 360.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 343.00 | |||
176 Total debts | 378.00 | |||
180 Liabilities Total | 11 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 025.00 | 4 025.00 | ||
232 Total operating income excluding VAT | 4 025.00 | 4 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 455.00 | 2 455.00 | ||
242 Other external expenses | 1 443.00 | 1 443.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 901.00 | 3 901.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 342.00 | 342.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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