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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : VTC AZUR 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | AP TRANSPORT EXPRESS |
| Siren | 840804892 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19556 |
| Management number | 2018B02960 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 5 910.00 | 5 910.00 | 5 910.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 12 557.00 | 12 557.00 | 12 557.00 | |
110 Total Assets | 12 557.00 | 12 557.00 | 12 557.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 253.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 10 505.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 1 117.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 12 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 479.00 | 15 801.00 | 21 479.00 | |
226 Operating subsidies received | 13 444.00 | 13 170.00 | 13 444.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 925.00 | 28 971.00 | 34 925.00 | |
234 Purchases of goods (including customs duties) | 2 404.00 | 2 404.00 | ||
242 Other external expenses | 30 737.00 | 26 683.00 | 30 737.00 | |
243 (including business tax) | 1 451.00 | 1 451.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 329.00 | 1 477.00 | |
262 Other expenses | 25.00 | 1.00 | 25.00 | |
264 Total operating expenses | 34 643.00 | 28 013.00 | 34 643.00 | |
270 Operating profit | 282.00 | 958.00 | 282.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 102.00 | 958.00 | 102.00 | |
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