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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ALPHA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | ALPHA TRANSPORT |
| Siren | 828858142 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40838 |
| Management number | 2018B02110 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 980.00 | 799.00 | 11 181.00 | 11 980.00 |
044 Total Fixed Assets | 11 980.00 | 799.00 | 11 181.00 | 11 980.00 |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 534.00 | 534.00 | 534.00 | |
110 Total Assets | 12 514.00 | 799.00 | 11 715.00 | 12 514.00 |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | 9 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 949.00 | |||
176 Total debts | 1 949.00 | |||
180 Liabilities Total | 11 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 846.00 | 50 846.00 | ||
226 Operating subsidies received | 22 851.00 | 22 851.00 | ||
232 Total operating income excluding VAT | 73 697.00 | 73 697.00 | ||
242 Other external expenses | 48 478.00 | 48 478.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 50 271.00 | 50 271.00 | ||
270 Operating profit | 23 426.00 | 23 426.00 | ||
300 Exceptional expenses | 19 960.00 | 19 960.00 | ||
310 Profit or loss | 3 466.00 | 3 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 980.00 | 11 980.00 | ||
490 Total Fixed Assets (Gross Value) | 24 950.00 | 24 950.00 | ||
492 Total Fixed Assets (Increases) | 11 980.00 | 11 980.00 | ||
494 Total Fixed Assets (Decreases) | 24 950.00 | 24 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 085.00 | 5 085.00 | ||
378 Amount of deductible VAT on goods and services | 4 170.00 | 4 170.00 | ||
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