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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : PASCAL TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | PASCAL TRANSPORT VTC |
| Siren | 829992031 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2149 |
| Management number | 2022B03884 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 2 110.00 | 2 110.00 | 2 110.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -1 695.00 | |||
136 Profit for the Year | 1 148.00 | |||
142 Total Equity - Total I | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 507.00 | |||
176 Total debts | 507.00 | |||
180 Liabilities Total | 2 110.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 478.00 | 23 478.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 23 483.00 | 23 483.00 | ||
242 Other external expenses | 24 459.00 | 24 459.00 | ||
243 (including business tax) | -6 041.00 | -6 041.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 154.00 | 25 154.00 | ||
270 Operating profit | -1 671.00 | -1 671.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
310 Profit or loss | 1 148.00 | 1 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 938.00 | 19 938.00 | ||
494 Total Fixed Assets (Decreases) | 19 938.00 | 19 938.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 200.00 | 3 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 678.00 | 678.00 | ||
378 Amount of deductible VAT on goods and services | 129.00 | 129.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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