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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : ONE TRANS LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | ONE TRANS LOGISTICS |
| Siren | 889263422 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25307 |
| Management number | 2020B03902 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 149 907.00 | 149 907.00 | 149 907.00 | |
072 Receivables – Other | 56 805.00 | 56 805.00 | 56 805.00 | |
084 Cash | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 208 090.00 | 208 090.00 | 208 090.00 | |
110 Total Assets | 208 090.00 | 208 090.00 | 208 090.00 | |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 29 896.00 | |||
142 Total Equity - Total I | 74 896.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 76 828.00 | |||
172 Other debts | 56 288.00 | |||
176 Total debts | 133 194.00 | |||
180 Liabilities Total | 208 090.00 | |||
199 Of which current accounts of debit partners | 44 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 773.00 | 142 773.00 | ||
232 Total operating income excluding VAT | 142 773.00 | 142 773.00 | ||
242 Other external expenses | 65 257.00 | 65 257.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 40 651.00 | 40 651.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 107 601.00 | 107 601.00 | ||
270 Operating profit | 35 173.00 | 35 173.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 276.00 | 5 276.00 | ||
310 Profit or loss | 29 896.00 | 29 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 570.00 | 3 570.00 | ||
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