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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : TRANSPORT A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | TRANSPORT A.E |
| Siren | 789753431 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 1432 |
| Management number | 2012B02513 |
| Activity code | 4941B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 708.00 | 23 314.00 | 16 395.00 | 39 708.00 |
044 Total Fixed Assets | 39 708.00 | 23 314.00 | 16 395.00 | 39 708.00 |
068 Receivables – Trade and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
110 Total Assets | 42 145.00 | 23 314.00 | 18 832.00 | 42 145.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 469.00 | |||
136 Profit for the Year | -11 286.00 | |||
142 Total Equity - Total I | 6 483.00 | |||
156 Loans and similar debts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 236.00 | |||
172 Other debts | 12 284.00 | |||
176 Total debts | 12 349.00 | |||
180 Liabilities Total | 18 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 708.00 | 39 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 831.00 | 1 831.00 | ||
378 Amount of deductible VAT on goods and services | 1 265.00 | 1 265.00 | ||
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