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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : FANNY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | FANNY TRANSPORT |
| Siren | 842853590 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2221 |
| Management number | 2018B04850 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 16 365.00 | 16 365.00 | 16 365.00 | |
096 Total Current Assets + Prepaid Expenses | 24 384.00 | 24 384.00 | 24 384.00 | |
110 Total Assets | 24 384.00 | 24 384.00 | 24 384.00 | |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 5 197.00 | |||
142 Total Equity - Total I | 19 197.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 4 034.00 | |||
176 Total debts | 5 186.00 | |||
180 Liabilities Total | 24 384.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 485.00 | 20 485.00 | ||
378 Amount of deductible VAT on goods and services | 17 367.00 | 17 367.00 | ||
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