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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BENYAJJA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BENYAJJA TRANSPORT |
| Siren | 838565638 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46023 |
| Management number | 2018B03255 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 184.00 | 9 845.00 | 13 339.00 | 23 184.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 24 684.00 | 9 845.00 | 14 839.00 | 24 684.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 48 399.00 | 48 399.00 | 48 399.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 49 047.00 | 49 047.00 | 49 047.00 | |
110 Total Assets | 73 731.00 | 9 845.00 | 63 886.00 | 73 731.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 50.00 | |||
134 Retained Earnings | 26 814.00 | |||
136 Profit for the Year | 36 446.00 | |||
142 Total Equity - Total I | 63 810.00 | |||
166 Suppliers and related accounts | 76.00 | |||
176 Total debts | 76.00 | |||
180 Liabilities Total | 63 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 093.00 | 30 093.00 | ||
226 Operating subsidies received | 30 358.00 | 30 358.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 60 901.00 | 60 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 566.00 | 2 566.00 | ||
242 Other external expenses | 16 308.00 | 16 308.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
254 Depreciation and amortization | 4 713.00 | 4 713.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 24 365.00 | 24 365.00 | ||
270 Operating profit | 36 536.00 | 36 536.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 36 446.00 | 36 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 009.00 | 3 009.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 690.00 | 1 690.00 | ||
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