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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : POWER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | POWER TRANSPORT |
| Siren | 819725789 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8213 |
| Management number | 2016B01773 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 772.00 | 18 652.00 | 18 120.00 | 36 772.00 |
044 Total Fixed Assets | 36 772.00 | 18 652.00 | 18 120.00 | 36 772.00 |
072 Receivables – Other | 4 904.00 | 4 904.00 | 4 904.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 5 713.00 | 5 713.00 | 5 713.00 | |
110 Total Assets | 42 484.00 | 18 652.00 | 23 833.00 | 42 484.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 1 664.00 | |||
136 Profit for the Year | 3 609.00 | |||
142 Total Equity - Total I | 10 223.00 | |||
156 Loans and similar debts | 10 228.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 13 610.00 | |||
180 Liabilities Total | 23 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 595.00 | 62 595.00 | ||
232 Total operating income excluding VAT | 62 595.00 | 62 595.00 | ||
242 Other external expenses | 51 286.00 | 51 286.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 6 057.00 | 6 057.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 065.00 | 58 065.00 | ||
270 Operating profit | 4 529.00 | 4 529.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 3 609.00 | 3 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 713.00 | 10 713.00 | ||
490 Total Fixed Assets (Gross Value) | 26 059.00 | 26 059.00 | ||
492 Total Fixed Assets (Increases) | 10 713.00 | 10 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 189.00 | 7 189.00 | ||
378 Amount of deductible VAT on goods and services | 4 684.00 | 4 684.00 | ||
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