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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : 2R TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | 2R TRANSPORTS |
| Siren | 894528983 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33705 |
| Management number | 2021B01539 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 358.00 | 13 642.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 358.00 | 13 642.00 | 14 000.00 |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 3 493.00 | 3 493.00 | 3 493.00 | |
096 Total Current Assets + Prepaid Expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
110 Total Assets | 19 787.00 | 358.00 | 19 429.00 | 19 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 751.00 | |||
142 Total Equity - Total I | 3 751.00 | |||
166 Suppliers and related accounts | 4 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 145.00 | |||
172 Other debts | 11 091.00 | |||
176 Total debts | 15 678.00 | |||
180 Liabilities Total | 19 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 112.00 | 34 112.00 | ||
232 Total operating income excluding VAT | 34 112.00 | 34 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 171.00 | 5 171.00 | ||
242 Other external expenses | 20 887.00 | 20 887.00 | ||
250 Staff compensation | 3 450.00 | 3 450.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 30 875.00 | 30 875.00 | ||
270 Operating profit | 3 237.00 | 3 237.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 751.00 | 2 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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