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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SOUAD TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | SOUAD TRANSPORT EXPRESS |
| Siren | 881647192 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24183 |
| Management number | 2020B00934 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 160.00 | 7 840.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 160.00 | 7 840.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 13 365.00 | 13 365.00 | 13 365.00 | |
084 Cash | 5 096.00 | 5 096.00 | 5 096.00 | |
096 Total Current Assets + Prepaid Expenses | 18 461.00 | 18 461.00 | 18 461.00 | |
110 Total Assets | 28 461.00 | 2 160.00 | 26 301.00 | 28 461.00 |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 380.00 | |||
134 Retained Earnings | 5 465.00 | |||
136 Profit for the Year | 6 288.00 | |||
142 Total Equity - Total I | 15 934.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
172 Other debts | 7 782.00 | |||
176 Total debts | 10 368.00 | |||
180 Liabilities Total | 26 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132.00 | 132.00 | ||
218 Production of services sold - France | 43 034.00 | 43 034.00 | ||
226 Operating subsidies received | 33 984.00 | 33 984.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 019.00 | 77 019.00 | ||
242 Other external expenses | 41 903.00 | 41 903.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 25 871.00 | 25 871.00 | ||
252 Social security contributions | 622.00 | 622.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 70 585.00 | 70 585.00 | ||
270 Operating profit | 6 434.00 | 6 434.00 | ||
280 Financial income | 95.00 | 95.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 6 288.00 | 6 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 912.00 | 8 912.00 | ||
378 Amount of deductible VAT on goods and services | 7 480.00 | 7 480.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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