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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : 2R TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | 2R TRANSPORT |
| Siren | 841808207 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134381 |
| Management number | 2018B20813 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 153.00 | 1 806.00 | 6 348.00 | 8 153.00 |
044 Total Fixed Assets | 8 153.00 | 1 806.00 | 6 348.00 | 8 153.00 |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
084 Cash | 54 452.00 | 54 452.00 | 54 452.00 | |
096 Total Current Assets + Prepaid Expenses | 58 328.00 | 58 328.00 | 58 328.00 | |
110 Total Assets | 66 481.00 | 1 806.00 | 64 675.00 | 66 481.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 26 981.00 | |||
136 Profit for the Year | -38 933.00 | |||
142 Total Equity - Total I | 1 247.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 25 313.00 | |||
176 Total debts | 63 428.00 | |||
180 Liabilities Total | 64 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 974.00 | 132 974.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 839.00 | 839.00 | ||
232 Total operating income excluding VAT | 136 813.00 | 136 813.00 | ||
242 Other external expenses | 85 639.00 | 85 639.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 67 223.00 | 67 223.00 | ||
252 Social security contributions | 18 880.00 | 18 880.00 | ||
254 Depreciation and amortization | 1 718.00 | 1 718.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 174 739.00 | 174 739.00 | ||
270 Operating profit | -37 925.00 | -37 925.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | -38 933.00 | -38 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 153.00 | 8 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 745.00 | 34 745.00 | ||
378 Amount of deductible VAT on goods and services | 14 945.00 | 14 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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