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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : TERRATRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-03-31 | Simplified |
| Name | TERRATRANSPORT |
| Siren | 853655983 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 34067 |
| Management number | 2019B04151 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 584.00 | 13 584.00 | 13 584.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
096 Total Current Assets + Prepaid Expenses | 19 194.00 | 19 194.00 | 19 194.00 | |
110 Total Assets | 19 194.00 | 19 194.00 | 19 194.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 11 596.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 5 198.00 | |||
176 Total debts | 7 598.00 | |||
180 Liabilities Total | 19 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 215.00 | 40 215.00 | ||
232 Total operating income excluding VAT | 40 216.00 | 40 216.00 | ||
242 Other external expenses | 26 024.00 | 26 024.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 8 594.00 | 8 594.00 | ||
252 Social security contributions | 3 665.00 | 3 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 338.00 | 38 338.00 | ||
270 Operating profit | 1 878.00 | 1 878.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 1 596.00 | 1 596.00 | ||
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