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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : TRANS BZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | STARTDEM TRANSPORT ET DEMENAGEMENT |
| Siren | 801878893 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36182 |
| Management number | 2020B08755 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 791.00 | 12 116.00 | 12 675.00 | 24 791.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 821.00 | 12 116.00 | 12 705.00 | 24 821.00 |
068 Receivables – Trade and related accounts | 7 746.00 | 7 746.00 | 7 746.00 | |
072 Receivables – Other | 9 201.00 | 9 201.00 | 9 201.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 17 272.00 | 17 272.00 | 17 272.00 | |
110 Total Assets | 42 093.00 | 12 116.00 | 29 977.00 | 42 093.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 882.00 | |||
136 Profit for the Year | 986.00 | |||
142 Total Equity - Total I | 10 267.00 | |||
166 Suppliers and related accounts | 5 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 986.00 | |||
172 Other debts | 14 195.00 | |||
176 Total debts | 19 710.00 | |||
180 Liabilities Total | 29 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 946.00 | 62 946.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 62 953.00 | 62 953.00 | ||
242 Other external expenses | 37 223.00 | 37 223.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 751.00 | ||
250 Staff compensation | 16 970.00 | 16 970.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 4 836.00 | 4 836.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 61 877.00 | 61 877.00 | ||
270 Operating profit | 1 076.00 | 1 076.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 986.00 | 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 821.00 | 24 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 649.00 | 12 649.00 | ||
378 Amount of deductible VAT on goods and services | 5 396.00 | 5 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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