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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ANTHONY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | ANTHONY TRANSPORT |
| Siren | 832171219 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1249 |
| Management number | 2017B00516 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
044 Total Fixed Assets | 5 500.00 | 3 750.00 | 1 750.00 | 5 500.00 |
084 Cash | 12 917.00 | 12 917.00 | 12 917.00 | |
096 Total Current Assets + Prepaid Expenses | 12 917.00 | 12 917.00 | 12 917.00 | |
110 Total Assets | 18 417.00 | 3 750.00 | 14 667.00 | 18 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 216.00 | |||
136 Profit for the Year | 2 821.00 | |||
142 Total Equity - Total I | 11 087.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 2 209.00 | |||
176 Total debts | 3 580.00 | |||
180 Liabilities Total | 14 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 490.00 | 22 490.00 | ||
226 Operating subsidies received | 23 943.00 | 23 943.00 | ||
232 Total operating income excluding VAT | 46 433.00 | 46 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 313.00 | 2 313.00 | ||
242 Other external expenses | 22 899.00 | 22 899.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 43 612.00 | 43 612.00 | ||
270 Operating profit | 2 821.00 | 2 821.00 | ||
310 Profit or loss | 2 821.00 | 2 821.00 | ||
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