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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : TUNI TRAILER RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | TUNI TRAILER RENT |
| Siren | 840018279 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32967 |
| Management number | 2018B03100 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 620.00 | 19 878.00 | 24 742.00 | 44 620.00 |
044 Total Fixed Assets | 44 620.00 | 19 878.00 | 24 742.00 | 44 620.00 |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 14 665.00 | 14 665.00 | 14 665.00 | |
096 Total Current Assets + Prepaid Expenses | 16 793.00 | 16 793.00 | 16 793.00 | |
110 Total Assets | 61 413.00 | 19 878.00 | 41 535.00 | 61 413.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 515.00 | |||
134 Retained Earnings | 9 691.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 20 872.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 19 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 20 664.00 | |||
180 Liabilities Total | 41 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 920.00 | 31 825.00 | 23 920.00 | |
232 Total operating income excluding VAT | 23 920.00 | 31 825.00 | 23 920.00 | |
242 Other external expenses | 14 062.00 | 11 621.00 | 14 062.00 | |
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 8 687.00 | 11 190.00 | 8 687.00 | |
264 Total operating expenses | 23 136.00 | 22 812.00 | 23 136.00 | |
270 Operating profit | 784.00 | 9 013.00 | 784.00 | |
294 Financial expenses | 35.00 | |||
306 Income tax's | 118.00 | 1 352.00 | 118.00 | |
310 Profit or loss | 666.00 | 7 626.00 | 666.00 | |
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