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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : TRANSPORTS EVASION REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORTS EVASION REUNION |
| Siren | 831980818 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014290 |
| Management number | 2018B00019 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 089.00 | 27 006.00 | 7 083.00 | 34 089.00 |
044 Total Fixed Assets | 34 089.00 | 27 006.00 | 7 083.00 | 34 089.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 16 156.00 | 16 156.00 | 16 156.00 | |
072 Receivables – Other | 14 541.00 | 14 541.00 | 14 541.00 | |
084 Cash | 22 034.00 | 22 034.00 | 22 034.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 55 384.00 | 55 384.00 | 55 384.00 | |
110 Total Assets | 89 473.00 | 27 006.00 | 62 467.00 | 89 473.00 |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 24 203.00 | |||
156 Loans and similar debts | 6 815.00 | |||
166 Suppliers and related accounts | 20 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 719.00 | |||
172 Other debts | 10 526.00 | |||
176 Total debts | 38 264.00 | |||
180 Liabilities Total | 62 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 659.00 | 27 659.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 660.00 | 27 660.00 | ||
242 Other external expenses | 19 569.00 | 19 569.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 6 658.00 | 6 658.00 | ||
264 Total operating expenses | 26 736.00 | 26 736.00 | ||
270 Operating profit | 924.00 | 924.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | 675.00 | 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 089.00 | 34 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 917.00 | 917.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 042.00 | 1 042.00 | ||
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