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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SOUAD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2019-12-31 | Simplified |
| Name | SOUAD TRANSPORT |
| Siren | 848874772 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2362 |
| Management number | 2019B02479 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
096 Total Current Assets + Prepaid Expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
110 Total Assets | 4 503.00 | 4 503.00 | 4 503.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 1 470.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
156 Loans and similar debts | 9 100.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 2 732.00 | |||
176 Total debts | 2 732.00 | |||
180 Liabilities Total | 4 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 472.00 | 36 472.00 | ||
226 Operating subsidies received | 16 760.00 | 16 760.00 | ||
232 Total operating income excluding VAT | 36 472.00 | 36 472.00 | ||
242 Other external expenses | 20 319.00 | 20 319.00 | ||
250 Staff compensation | 13 691.00 | 13 691.00 | ||
252 Social security contributions | 799.00 | 799.00 | ||
264 Total operating expenses | 34 809.00 | 34 809.00 | ||
270 Operating profit | 1 663.00 | 1 663.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
300 Exceptional expenses | 1 772.00 | 1 772.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 470.00 | 1 470.00 | ||
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