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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SHLOMO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | SHLOMO TRANSPORT |
| Siren | 813369667 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69324 |
| Management number | 2015B06879 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 25 315.00 | 10 728.00 | 14 586.00 | 25 315.00 |
044 Total Fixed Assets | 25 815.00 | 11 228.00 | 14 586.00 | 25 815.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 21 452.00 | 21 452.00 | 21 452.00 | |
096 Total Current Assets + Prepaid Expenses | 21 701.00 | 21 701.00 | 21 701.00 | |
110 Total Assets | 47 516.00 | 11 228.00 | 36 287.00 | 47 516.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 845.00 | |||
136 Profit for the Year | 2 841.00 | |||
142 Total Equity - Total I | 11 336.00 | |||
156 Loans and similar debts | 19 244.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 5 020.00 | |||
176 Total debts | 24 950.00 | |||
180 Liabilities Total | 36 287.00 | |||
195 Of which payables due in more than one year | 19 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 225.00 | 20 225.00 | ||
226 Operating subsidies received | 12 394.00 | 12 394.00 | ||
230 Other income | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 33 448.00 | 33 448.00 | ||
242 Other external expenses | 16 668.00 | 16 668.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 7 219.00 | 7 219.00 | ||
252 Social security contributions | 339.00 | 339.00 | ||
254 Depreciation and amortization | 5 063.00 | 5 063.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 052.00 | 30 052.00 | ||
270 Operating profit | 3 395.00 | 3 395.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
310 Profit or loss | 2 841.00 | 2 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 815.00 | 25 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 349.00 | 2 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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