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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : TRANSPORTS AJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-06-30 | Simplified |
| 2019-02-12 | Public | 2017-06-30 | Simplified |
| Name | TRANSPORTS AJ |
| Siren | 813785979 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 2374 |
| Management number | 2015B00657 |
| Activity code | 4941A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 507.00 | 4 173.00 | 1 334.00 | 5 507.00 |
044 Total Fixed Assets | 5 507.00 | 4 173.00 | 1 334.00 | 5 507.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 50 223.00 | 50 223.00 | 50 223.00 | |
096 Total Current Assets + Prepaid Expenses | 50 403.00 | 50 403.00 | 50 403.00 | |
110 Total Assets | 55 910.00 | 4 173.00 | 51 737.00 | 55 910.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 34 111.00 | |||
142 Total Equity - Total I | 37 411.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 937.00 | |||
172 Other debts | 14 208.00 | |||
176 Total debts | 14 327.00 | |||
180 Liabilities Total | 51 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 202.00 | 202.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -202.00 | -202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 746.00 | 10 746.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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