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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : chouki transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | chouki transport |
| Siren | 878837913 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17487 |
| Management number | 2019B05661 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 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 | 2 691.00 | 2 691.00 | 2 691.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 9 647.00 | 9 647.00 | 9 647.00 | |
110 Total Assets | 9 647.00 | 9 647.00 | 9 647.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 902.00 | |||
142 Total Equity - Total I | 9 402.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 245.00 | |||
180 Liabilities Total | 9 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 440.00 | 8 440.00 | ||
226 Operating subsidies received | 12 900.00 | 12 900.00 | ||
232 Total operating income excluding VAT | 21 340.00 | 21 340.00 | ||
242 Other external expenses | 11 838.00 | 11 838.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
264 Total operating expenses | 12 438.00 | 12 438.00 | ||
270 Operating profit | 8 902.00 | 8 902.00 | ||
310 Profit or loss | 8 902.00 | 8 902.00 | ||
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