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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : VANESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | VANESS TRANSPORT |
| Siren | 847728516 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000659 |
| Management number | 2019B00295 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 290.00 | 8 315.00 | 54 975.00 | 63 290.00 |
044 Total Fixed Assets | 63 290.00 | 8 315.00 | 54 975.00 | 63 290.00 |
068 Receivables – Trade and related accounts | 11 990.00 | 11 990.00 | 11 990.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 46 182.00 | 46 182.00 | 46 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 192.00 | 59 192.00 | 59 192.00 | |
110 Total Assets | 122 482.00 | 8 315.00 | 114 167.00 | 122 482.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 48 716.00 | |||
136 Profit for the Year | 23 540.00 | |||
142 Total Equity - Total I | 75 556.00 | |||
166 Suppliers and related accounts | 8 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 762.00 | |||
172 Other debts | 29 874.00 | |||
176 Total debts | 38 611.00 | |||
180 Liabilities Total | 114 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 949.00 | 116 216.00 | 114 949.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 366.00 | 2 366.00 | ||
232 Total operating income excluding VAT | 118 815.00 | 116 216.00 | 118 815.00 | |
242 Other external expenses | 44 919.00 | 39 939.00 | 44 919.00 | |
244 Taxes, duties and similar payments | 714.00 | 480.00 | 714.00 | |
250 Staff compensation | 33 385.00 | 18 701.00 | 33 385.00 | |
252 Social security contributions | 6 048.00 | 1 356.00 | 6 048.00 | |
254 Depreciation and amortization | 6 067.00 | 2 248.00 | 6 067.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 91 135.00 | 62 726.00 | 91 135.00 | |
270 Operating profit | 27 680.00 | 53 489.00 | 27 680.00 | |
294 Financial expenses | 251.00 | 72.00 | 251.00 | |
300 Exceptional expenses | 368.00 | |||
306 Income tax's | 3 889.00 | 4 034.00 | 3 889.00 | |
310 Profit or loss | 23 540.00 | 49 016.00 | 23 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 820.00 | 23 820.00 | ||
490 Total Fixed Assets (Gross Value) | 39 470.00 | 39 470.00 | ||
492 Total Fixed Assets (Increases) | 23 820.00 | 23 820.00 | ||
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