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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ILKER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| Name | ILKER TRANSPORT |
| Siren | 908051071 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4442 |
| Management number | 2021B06228 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 1 000.00 | 32 000.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 1 000.00 | 32 000.00 | 33 000.00 |
084 Cash | 7 151.00 | 7 151.00 | 7 151.00 | |
096 Total Current Assets + Prepaid Expenses | 7 151.00 | 7 151.00 | 7 151.00 | |
110 Total Assets | 40 151.00 | 1 000.00 | 39 151.00 | 40 151.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 726.00 | |||
142 Total Equity - Total I | 10 226.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 543.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 8 926.00 | |||
180 Liabilities Total | 39 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 686.00 | 58 686.00 | ||
230 Other income | 1 655.00 | 1 655.00 | ||
232 Total operating income excluding VAT | 60 341.00 | 60 341.00 | ||
242 Other external expenses | 27 361.00 | 27 361.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
256 Provisions | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 48 789.00 | 48 789.00 | ||
270 Operating profit | 11 552.00 | 11 552.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 1 716.00 | 1 716.00 | ||
310 Profit or loss | 9 726.00 | 9 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 000.00 | 33 000.00 | ||
492 Total Fixed Assets (Increases) | 33 000.00 | 33 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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