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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : PARCEL DYNAMICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | PARCEL DYNAMICS |
| Siren | 891203341 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39900 |
| Management number | 2020B10553 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 22 268.00 | 22 268.00 | 22 268.00 | |
096 Total Current Assets + Prepaid Expenses | 23 018.00 | 23 018.00 | 23 018.00 | |
110 Total Assets | 23 018.00 | 23 018.00 | 23 018.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -7 819.00 | |||
142 Total Equity - Total I | 22 181.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 838.00 | |||
180 Liabilities Total | 23 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 300.00 | 6 300.00 | ||
254 Depreciation and amortization | 3 016.00 | 3 016.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 317.00 | 9 317.00 | ||
270 Operating profit | -9 317.00 | -9 317.00 | ||
290 Exceptional income | 17 917.00 | 17 917.00 | ||
300 Exceptional expenses | 16 419.00 | 16 419.00 | ||
310 Profit or loss | -7 819.00 | -7 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 435.00 | 19 435.00 | ||
492 Total Fixed Assets (Increases) | 19 435.00 | 19 435.00 | ||
494 Total Fixed Assets (Decreases) | 19 435.00 | 19 435.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 419.00 | 16 419.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 498.00 | 1 498.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 498.00 | 1 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 583.00 | 3 583.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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