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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : TRUCK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | TRUCK SERVICES |
| Siren | 814467346 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1548 |
| Management number | 2015B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| 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 | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564.00 | 4.00 | 560.00 | 564.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 564.00 | 4.00 | 50 560.00 | 50 564.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 21 239.00 | 21 239.00 | 21 239.00 | |
096 Total Current Assets + Prepaid Expenses | 22 799.00 | 22 799.00 | 22 799.00 | |
110 Total Assets | 73 363.00 | 4.00 | 73 359.00 | 73 363.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 076.00 | |||
136 Profit for the Year | 2 928.00 | |||
142 Total Equity - Total I | 41 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 823.00 | |||
172 Other debts | 32 355.00 | |||
176 Total debts | 32 355.00 | |||
180 Liabilities Total | 73 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 2 150.00 | 2 150.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 2 154.00 | 2 154.00 | ||
270 Operating profit | 3 246.00 | 3 246.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 2 928.00 | 2 928.00 | ||
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