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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : TSL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| Name | TSL TRANSPORT |
| Siren | 891409906 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008639 |
| Management number | 2020B04928 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 VILLATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 900.00 | 2 302.00 | 11 598.00 | 13 900.00 |
044 Total Fixed Assets | 13 900.00 | 2 302.00 | 11 598.00 | 13 900.00 |
072 Receivables – Other | 8 788.00 | 8 788.00 | 8 788.00 | |
084 Cash | 39 305.00 | 39 305.00 | 39 305.00 | |
096 Total Current Assets + Prepaid Expenses | 48 094.00 | 48 094.00 | 48 094.00 | |
110 Total Assets | 61 994.00 | 2 302.00 | 59 691.00 | 61 994.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 17 821.00 | |||
142 Total Equity - Total I | 19 621.00 | |||
166 Suppliers and related accounts | 29 616.00 | |||
172 Other debts | 10 454.00 | |||
176 Total debts | 40 070.00 | |||
180 Liabilities Total | 59 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 065.00 | 78 065.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 78 070.00 | 78 070.00 | ||
242 Other external expenses | 53 200.00 | 53 200.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 864.00 | 864.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
254 Depreciation and amortization | 2 302.00 | 2 302.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 475.00 | 56 475.00 | ||
270 Operating profit | 21 595.00 | 21 595.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
306 Income tax's | 3 239.00 | 3 239.00 | ||
310 Profit or loss | 17 821.00 | 17 821.00 | ||
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