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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : A.F. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | A.F. TRANSPORTS |
| Siren | 851014142 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32235 |
| Management number | 2019B05626 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 2 947.00 | 1 861.00 | 1 086.00 | 2 947.00 |
044 Total Fixed Assets | 4 747.00 | 1 861.00 | 2 886.00 | 4 747.00 |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 24 581.00 | 24 581.00 | 24 581.00 | |
096 Total Current Assets + Prepaid Expenses | 25 686.00 | 25 686.00 | 25 686.00 | |
110 Total Assets | 30 433.00 | 1 861.00 | 28 572.00 | 30 433.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -4 189.00 | |||
136 Profit for the Year | 27 871.00 | |||
142 Total Equity - Total I | 25 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 3 090.00 | |||
176 Total debts | 3 090.00 | |||
180 Liabilities Total | 28 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 450.00 | 25 450.00 | ||
232 Total operating income excluding VAT | 25 450.00 | 25 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 556.00 | ||
242 Other external expenses | 14 940.00 | 14 940.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 1 861.00 | 1 861.00 | ||
264 Total operating expenses | 17 557.00 | 17 557.00 | ||
270 Operating profit | 7 893.00 | 7 893.00 | ||
290 Exceptional income | 20 113.00 | 20 113.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 27 871.00 | 27 871.00 | ||
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