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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : AUTOCARS PARIS TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | AUTOCARS PARIS TRANSFERT |
| Siren | 877804559 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40326 |
| Management number | 2019B12153 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 4 072.00 | 15 928.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 4 072.00 | 15 928.00 | 20 000.00 |
072 Receivables – Other | 7 204.00 | 7 204.00 | 7 204.00 | |
084 Cash | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 10 602.00 | 10 602.00 | 10 602.00 | |
110 Total Assets | 30 602.00 | 4 072.00 | 26 530.00 | 30 602.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 753.00 | |||
136 Profit for the Year | -3 057.00 | |||
142 Total Equity - Total I | 13 096.00 | |||
166 Suppliers and related accounts | 2 518.00 | |||
172 Other debts | 10 915.00 | |||
176 Total debts | 13 434.00 | |||
180 Liabilities Total | 26 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 673.00 | 15 682.00 | 13 673.00 | |
226 Operating subsidies received | 13 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 673.00 | 29 182.00 | 13 673.00 | |
242 Other external expenses | 14 233.00 | 17 807.00 | 14 233.00 | |
244 Taxes, duties and similar payments | 48.00 | 73.00 | 48.00 | |
250 Staff compensation | 5 462.00 | |||
252 Social security contributions | 1 616.00 | |||
254 Depreciation and amortization | 2 000.00 | 2 072.00 | 2 000.00 | |
264 Total operating expenses | 16 280.00 | 27 029.00 | 16 280.00 | |
270 Operating profit | -2 607.00 | 2 153.00 | -2 607.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -3 057.00 | 2 153.00 | -3 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 367.00 | 1 367.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
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