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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AYRD TRANSPORTS 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | AYRD TRANSPORTS 92 |
| Siren | 838306132 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23385 |
| Management number | 2018B02899 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 1 256.00 | 1 256.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 306.00 | 1 256.00 | 50.00 | 1 306.00 |
072 Receivables – Other | 7 574.00 | 7 574.00 | 7 574.00 | |
096 Total Current Assets + Prepaid Expenses | 7 574.00 | 7 574.00 | 7 574.00 | |
110 Total Assets | 8 881.00 | 1 256.00 | 7 624.00 | 8 881.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 658.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 3 188.00 | |||
156 Loans and similar debts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 189.00 | |||
172 Other debts | 4 096.00 | |||
176 Total debts | 4 437.00 | |||
180 Liabilities Total | 7 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 099.00 | 16 099.00 | ||
232 Total operating income excluding VAT | 16 099.00 | 16 099.00 | ||
242 Other external expenses | 12 997.00 | 12 997.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
264 Total operating expenses | 14 834.00 | 14 834.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | 880.00 | 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
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