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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : QUEYRAS LEVAGE ET TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2022-05-09 | Public | 2021-03-31 | Simplified |
| Name | QUEYRAS LEVAGE ET TRANSPORT |
| Siren | 881957856 |
| Closing | 2022-03-31 |
| Registry code | 0501 |
| Registration number | B2022/003689 |
| Management number | 2020B00086 |
| Activity code | 4399E |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 468.00 | 3 061.00 | 16 406.00 | 19 468.00 |
044 Total Fixed Assets | 19 468.00 | 3 061.00 | 16 406.00 | 19 468.00 |
068 Receivables – Trade and related accounts | 25 812.00 | 25 812.00 | 25 812.00 | |
072 Receivables – Other | 6 426.00 | 6 426.00 | 6 426.00 | |
084 Cash | 66 927.00 | 66 927.00 | 66 927.00 | |
092 Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 100 370.00 | 100 370.00 | 100 370.00 | |
110 Total Assets | 119 838.00 | 3 061.00 | 116 777.00 | 119 838.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 24 815.00 | |||
142 Total Equity - Total I | 54 815.00 | |||
156 Loans and similar debts | 19 333.00 | |||
166 Suppliers and related accounts | 14 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 782.00 | |||
172 Other debts | 28 496.00 | |||
176 Total debts | 61 961.00 | |||
180 Liabilities Total | 116 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 468.00 | |||
195 Of which payables due in more than one year | 14 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 818.00 | 126 818.00 | ||
232 Total operating income excluding VAT | 126 819.00 | 126 819.00 | ||
242 Other external expenses | 92 671.00 | 92 671.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
24B (including equipment leasing) | 31 253.00 | 31 253.00 | ||
254 Depreciation and amortization | 3 061.00 | 3 061.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 96 496.00 | 96 496.00 | ||
270 Operating profit | 30 323.00 | 30 323.00 | ||
294 Financial expenses | 1 128.00 | 1 128.00 | ||
306 Income tax's | 4 379.00 | 4 379.00 | ||
310 Profit or loss | 24 815.00 | 24 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 468.00 | 19 468.00 | ||
492 Total Fixed Assets (Increases) | 19 468.00 | 19 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 363.00 | 25 363.00 | ||
378 Amount of deductible VAT on goods and services | 13 929.00 | 13 929.00 | ||
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