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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ANYD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | ANYD TRANSPORTS |
| Siren | 889253092 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24647 |
| Management number | 2020B05854 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 714.00 | 7 714.00 | 7 714.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 8 625.00 | 8 625.00 | 8 625.00 | |
110 Total Assets | 8 625.00 | 8 625.00 | 8 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 628.00 | |||
136 Profit for the Year | 4 916.00 | |||
142 Total Equity - Total I | 4 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 487.00 | |||
172 Other debts | 4 336.00 | |||
176 Total debts | 4 336.00 | |||
180 Liabilities Total | 8 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 460.00 | 38 460.00 | ||
232 Total operating income excluding VAT | 38 460.00 | 38 460.00 | ||
242 Other external expenses | 31 958.00 | 31 958.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
24B (including equipment leasing) | 11 898.00 | 11 898.00 | ||
264 Total operating expenses | 32 505.00 | 32 505.00 | ||
270 Operating profit | 5 955.00 | 5 955.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 4 916.00 | 4 916.00 | ||
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