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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : TRANSPORT AHOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT AHOULOU |
| Siren | 850134867 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28677 |
| Management number | 2019B04273 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 698.00 | 2 402.00 | 3 100.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 300.00 | 698.00 | 2 602.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 21 375.00 | 21 375.00 | 21 375.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 6 403.00 | 6 403.00 | 6 403.00 | |
096 Total Current Assets + Prepaid Expenses | 28 945.00 | 28 945.00 | 28 945.00 | |
110 Total Assets | 32 245.00 | 698.00 | 31 548.00 | 32 245.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 12 190.00 | |||
136 Profit for the Year | 1 328.00 | |||
142 Total Equity - Total I | 15 407.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 14 396.00 | |||
176 Total debts | 16 141.00 | |||
180 Liabilities Total | 31 548.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 820.00 | 43 820.00 | ||
232 Total operating income excluding VAT | 43 820.00 | 43 820.00 | ||
242 Other external expenses | 27 213.00 | 27 213.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 10 172.00 | 10 172.00 | ||
252 Social security contributions | 2 973.00 | 2 973.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 42 662.00 | 42 662.00 | ||
270 Operating profit | 1 158.00 | 1 158.00 | ||
290 Exceptional income | 6 413.00 | 6 413.00 | ||
300 Exceptional expenses | 6 003.00 | 6 003.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 328.00 | 1 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 973.00 | 5 973.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 413.00 | 6 413.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 440.00 | 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 891.00 | 7 891.00 | ||
378 Amount of deductible VAT on goods and services | 1 814.00 | 1 814.00 | ||
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