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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : PARIHAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | PARIHAR TRANSPORT |
| Siren | 849683099 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17553 |
| Management number | 2019B03572 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 183.00 | 7 820.00 | 7 363.00 | 15 183.00 |
044 Total Fixed Assets | 15 183.00 | 7 820.00 | 7 363.00 | 15 183.00 |
084 Cash | 47 028.00 | 47 028.00 | 47 028.00 | |
096 Total Current Assets + Prepaid Expenses | 47 028.00 | 47 028.00 | 47 028.00 | |
110 Total Assets | 62 211.00 | 7 820.00 | 54 391.00 | 62 211.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 22 876.00 | |||
142 Total Equity - Total I | 31 676.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 650.00 | |||
176 Total debts | 22 715.00 | |||
180 Liabilities Total | 54 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 691.00 | 38 691.00 | ||
226 Operating subsidies received | 5 240.00 | 5 240.00 | ||
232 Total operating income excluding VAT | 43 931.00 | 43 931.00 | ||
242 Other external expenses | 16 424.00 | 16 424.00 | ||
243 (including business tax) | -411.00 | -411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 3 077.00 | 3 077.00 | ||
264 Total operating expenses | 19 913.00 | 19 913.00 | ||
270 Operating profit | 24 019.00 | 24 019.00 | ||
300 Exceptional expenses | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 22 876.00 | 22 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 360.00 | 13 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 823.00 | 1 823.00 | ||
492 Total Fixed Assets (Increases) | 15 183.00 | 15 183.00 | ||
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