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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SERENITY TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | SERENITY TRANSPORT SERVICES |
| Siren | 878183789 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6265 |
| Management number | 2019B01100 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 981.00 | 1 098.00 | 9 883.00 | 10 981.00 |
044 Total Fixed Assets | 10 981.00 | 1 098.00 | 9 883.00 | 10 981.00 |
072 Receivables – Other | 6 313.00 | 6 313.00 | 6 313.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 6 899.00 | 6 899.00 | 6 899.00 | |
110 Total Assets | 17 880.00 | 1 098.00 | 16 782.00 | 17 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -962.00 | |||
142 Total Equity - Total I | 2 038.00 | |||
172 Other debts | 14 744.00 | |||
176 Total debts | 14 744.00 | |||
180 Liabilities Total | 16 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 780.00 | 42 780.00 | ||
232 Total operating income excluding VAT | 42 780.00 | 42 780.00 | ||
244 Taxes, duties and similar payments | 25 842.00 | 25 842.00 | ||
250 Staff compensation | 16 802.00 | 16 802.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 43 742.00 | 43 742.00 | ||
270 Operating profit | -962.00 | -962.00 | ||
310 Profit or loss | -962.00 | -962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 981.00 | 10 981.00 | ||
492 Total Fixed Assets (Increases) | 10 981.00 | 10 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 248.00 | 4 248.00 | ||
378 Amount of deductible VAT on goods and services | 4 117.00 | 4 117.00 | ||
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