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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : PREMIO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | PREMIO TRANSPORT |
| Siren | 887522209 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139602 |
| Management number | 2020B17628 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 620.00 | 7 055.00 | 13 565.00 | 20 620.00 |
044 Total Fixed Assets | 20 620.00 | 7 055.00 | 13 565.00 | 20 620.00 |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 25 800.00 | 25 800.00 | 25 800.00 | |
096 Total Current Assets + Prepaid Expenses | 27 340.00 | 27 340.00 | 27 340.00 | |
110 Total Assets | 47 960.00 | 7 055.00 | 40 905.00 | 47 960.00 |
120 Share or Individual Capital | 28 000.00 | |||
136 Profit for the Year | 2 619.00 | |||
142 Total Equity - Total I | 30 619.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 10 210.00 | |||
176 Total debts | 10 286.00 | |||
180 Liabilities Total | 40 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 183.00 | 45 183.00 | ||
232 Total operating income excluding VAT | 45 183.00 | 45 183.00 | ||
242 Other external expenses | 24 975.00 | 24 975.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 6 989.00 | 6 989.00 | ||
252 Social security contributions | 2 923.00 | 2 923.00 | ||
254 Depreciation and amortization | 7 055.00 | 7 055.00 | ||
264 Total operating expenses | 42 003.00 | 42 003.00 | ||
270 Operating profit | 3 180.00 | 3 180.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 619.00 | 2 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 620.00 | 20 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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