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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SCHAIRA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | SCHAIRA TRANSPORTS |
| Siren | 901330712 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15995 |
| Management number | 2021B02071 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 20 125.00 | 20 125.00 | 20 125.00 | |
096 Total Current Assets + Prepaid Expenses | 20 225.00 | 20 225.00 | 20 225.00 | |
110 Total Assets | 20 225.00 | 20 225.00 | 20 225.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 194.00 | |||
142 Total Equity - Total I | 12 194.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 721.00 | |||
172 Other debts | 6 447.00 | |||
176 Total debts | 8 031.00 | |||
180 Liabilities Total | 20 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 233.00 | 34 233.00 | ||
232 Total operating income excluding VAT | 34 233.00 | 34 233.00 | ||
242 Other external expenses | 21 065.00 | 21 065.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 21 064.00 | 21 064.00 | ||
270 Operating profit | 13 169.00 | 13 169.00 | ||
306 Income tax's | 1 975.00 | 1 975.00 | ||
310 Profit or loss | 11 194.00 | 11 194.00 | ||
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