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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : V-OH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | V-OH TRANSPORT |
| Siren | 831712914 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35869 |
| Management number | 2017B08027 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 558.00 | 8 866.00 | 11 692.00 | 20 558.00 |
044 Total Fixed Assets | 20 558.00 | 8 866.00 | 11 692.00 | 20 558.00 |
068 Receivables – Trade and related accounts | 38 830.00 | 38 830.00 | 38 830.00 | |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 42 065.00 | 42 065.00 | 42 065.00 | |
110 Total Assets | 62 623.00 | 8 866.00 | 53 757.00 | 62 623.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 900.00 | |||
136 Profit for the Year | 20 623.00 | |||
142 Total Equity - Total I | 30 173.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 432.00 | |||
172 Other debts | 22 426.00 | |||
176 Total debts | 23 584.00 | |||
180 Liabilities Total | 53 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 570.00 | 14 327.00 | 36 570.00 | |
226 Operating subsidies received | 21 076.00 | 9 499.00 | 21 076.00 | |
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 57 804.00 | 23 826.00 | 57 804.00 | |
242 Other external expenses | 24 180.00 | 22 939.00 | 24 180.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 838.00 | 896.00 | 838.00 | |
250 Staff compensation | 5 013.00 | 5 013.00 | ||
252 Social security contributions | 591.00 | 40.00 | 591.00 | |
254 Depreciation and amortization | 3 256.00 | 2 712.00 | 3 256.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 878.00 | 26 587.00 | 33 878.00 | |
270 Operating profit | 23 925.00 | -2 761.00 | 23 925.00 | |
290 Exceptional income | 96.00 | |||
300 Exceptional expenses | 3 303.00 | 3 303.00 | ||
310 Profit or loss | 20 623.00 | -2 665.00 | 20 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 558.00 | 13 558.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 657.00 | 3 657.00 | ||
378 Amount of deductible VAT on goods and services | 3 358.00 | 3 358.00 | ||
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