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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CAS transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | CAS transport |
| Siren | 880169792 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4210 |
| Management number | 2019B12440 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 335.00 | 9 335.00 | 9 335.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 18 276.00 | 18 276.00 | 18 276.00 | |
110 Total Assets | 18 276.00 | 18 276.00 | 18 276.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 223.00 | |||
142 Total Equity - Total I | 13 223.00 | |||
172 Other debts | 5 053.00 | |||
176 Total debts | 5 053.00 | |||
180 Liabilities Total | 18 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 747.00 | 21 747.00 | ||
232 Total operating income excluding VAT | 21 747.00 | 21 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 943.00 | 3 943.00 | ||
242 Other external expenses | 4 600.00 | 4 600.00 | ||
264 Total operating expenses | 8 543.00 | 8 543.00 | ||
270 Operating profit | 13 204.00 | 13 204.00 | ||
306 Income tax's | 1 981.00 | 1 981.00 | ||
310 Profit or loss | 11 223.00 | 11 223.00 | ||
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