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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : 5AK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| Name | 5AK TRANSPORT |
| Siren | 830229944 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9771 |
| Management number | 2017B05493 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 575.00 | 23 575.00 | 23 575.00 | |
044 Total Fixed Assets | 23 575.00 | 23 575.00 | 23 575.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 111.00 | 111.00 | 111.00 | |
110 Total Assets | 23 686.00 | 23 575.00 | 111.00 | 23 686.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | -26 879.00 | |||
136 Profit for the Year | -7 244.00 | |||
142 Total Equity - Total I | -30 523.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 634.00 | |||
172 Other debts | 30 634.00 | |||
176 Total debts | 30 634.00 | |||
180 Liabilities Total | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 520.00 | 85 520.00 | ||
230 Other income | 5 544.00 | 5 544.00 | ||
232 Total operating income excluding VAT | 91 064.00 | 91 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 911.00 | 1 911.00 | ||
242 Other external expenses | 73 616.00 | 73 616.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 299.00 | 299.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 7 244.00 | 7 244.00 | ||
264 Total operating expenses | 7 244.00 | 7 244.00 | ||
270 Operating profit | -7 244.00 | -7 244.00 | ||
310 Profit or loss | -7 244.00 | -7 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 575.00 | 23 575.00 | ||
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