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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PRINZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | PRINZ TRANSPORT |
| Siren | 850145475 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31402 |
| Management number | 2019B02713 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 125.00 | 17 674.00 | 3 451.00 | 21 125.00 |
044 Total Fixed Assets | 21 125.00 | 17 674.00 | 3 451.00 | 21 125.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 35 770.00 | 35 770.00 | 35 770.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 37 825.00 | 37 825.00 | 37 825.00 | |
110 Total Assets | 58 950.00 | 17 674.00 | 41 276.00 | 58 950.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 129.00 | |||
136 Profit for the Year | 30 831.00 | |||
142 Total Equity - Total I | 19 202.00 | |||
166 Suppliers and related accounts | 3 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 114.00 | |||
172 Other debts | 18 270.00 | |||
176 Total debts | 22 074.00 | |||
180 Liabilities Total | 41 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 876.00 | 72 876.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2 399.00 | 2 399.00 | ||
232 Total operating income excluding VAT | 81 275.00 | 81 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 41 998.00 | 41 998.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 6 674.00 | 6 674.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 49 342.00 | 49 342.00 | ||
270 Operating profit | 31 933.00 | 31 933.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 30 831.00 | 30 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 371.00 | 7 371.00 | ||
378 Amount of deductible VAT on goods and services | 3 439.00 | 3 439.00 | ||
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