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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : VTC AZUR 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | AP TRANSPORT EXPRESS |
| Siren | 840804892 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 1439 |
| Management number | 2018B02960 |
| Activity code | 4941A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Maeseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 702.00 | 2 096.00 | 17 605.00 | 19 702.00 |
044 Total Fixed Assets | 19 702.00 | 2 096.00 | 17 605.00 | 19 702.00 |
068 Receivables – Trade and related accounts | 9 324.00 | 9 324.00 | 9 324.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 14 468.00 | 14 468.00 | 14 468.00 | |
110 Total Assets | 34 169.00 | 2 096.00 | 32 073.00 | 34 169.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 355.00 | |||
136 Profit for the Year | 16 321.00 | |||
142 Total Equity - Total I | 26 826.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 181.00 | |||
172 Other debts | 4 669.00 | |||
176 Total debts | 5 247.00 | |||
180 Liabilities Total | 32 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 163.00 | 1 163.00 | ||
218 Production of services sold - France | 57 961.00 | 21 479.00 | 57 961.00 | |
226 Operating subsidies received | 13 444.00 | |||
230 Other income | 350.00 | 2.00 | 350.00 | |
232 Total operating income excluding VAT | 59 474.00 | 34 925.00 | 59 474.00 | |
234 Purchases of goods (including customs duties) | -2 404.00 | 2 404.00 | -2 404.00 | |
242 Other external expenses | 42 306.00 | 30 737.00 | 42 306.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 934.00 | 1 477.00 | 934.00 | |
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 2 096.00 | 2 096.00 | ||
262 Other expenses | 25.00 | |||
264 Total operating expenses | 42 973.00 | 34 643.00 | 42 973.00 | |
270 Operating profit | 16 501.00 | 282.00 | 16 501.00 | |
300 Exceptional expenses | 180.00 | 180.00 | 180.00 | |
310 Profit or loss | 16 321.00 | 102.00 | 16 321.00 | |
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