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THE LIST OF BALANCE SHEET : SHUJA TRANSPORT COMPAGNY SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-24 Public 2020-12-31 Simplified
NameSHUJA TRANSPORT COMPAGNY SARL
Siren853095909
Closing2020-12-31
Registry code 9401
Registration number 5214
Management number2019B05188
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94350 Villiers-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 169.00 169.00 169.00
084 Cash 3 018.00 3 018.00 3 018.00
096 Total Current Assets + Prepaid Expenses 3 187.00 3 187.00 3 187.00
110 Total Assets 3 187.00 3 187.00 3 187.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 206.00
136 Profit for the Year -1 353.00
142 Total Equity - Total I 1 853.00
172 Other debts 1 334.00
176 Total debts 1 334.00
180 Liabilities Total 3 187.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 808.00 808.00
218 Production of services sold - France 808.00 808.00
232 Total operating income excluding VAT 808.00 808.00
234 Purchases of goods (including customs duties) 585.00 585.00
238 Purchases of raw materials and other supplies (including royalties 1 576.00 1 576.00
264 Total operating expenses 2 161.00 2 161.00
270 Operating profit -1 353.00 -1 353.00
310 Profit or loss -1 353.00 -1 353.00
374 Amount of VAT collected 162.00 162.00
378 Amount of deductible VAT on goods and services 330.00 330.00

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