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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : IDEAL TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | IDEAL TRANS |
| Siren | 879252344 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1089 |
| Management number | 2019B02485 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 5 381.00 | 6 619.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 5 381.00 | 6 619.00 | 12 000.00 |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
110 Total Assets | 17 643.00 | 5 381.00 | 12 262.00 | 17 643.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 084.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | 4 234.00 | |||
156 Loans and similar debts | 8 028.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 8 028.00 | |||
180 Liabilities Total | 12 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 293.00 | 2 293.00 | ||
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