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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : AY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | AY TRANSPORT |
| Siren | 882670458 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000631 |
| Management number | 2020B00641 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 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 | 8 790.00 | 8 790.00 | 8 790.00 | |
072 Receivables – Other | 3 982.00 | 3 982.00 | 3 982.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 13 086.00 | 13 086.00 | 13 086.00 | |
110 Total Assets | 13 086.00 | 13 086.00 | 13 086.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 1 852.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 6 387.00 | |||
172 Other debts | 4 695.00 | |||
176 Total debts | 11 233.00 | |||
180 Liabilities Total | 13 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 732.00 | 31 732.00 | ||
232 Total operating income excluding VAT | 31 732.00 | 31 732.00 | ||
242 Other external expenses | 27 306.00 | 27 306.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 3 038.00 | 3 038.00 | ||
252 Social security contributions | 1 286.00 | 1 286.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 671.00 | 31 671.00 | ||
270 Operating profit | 61.00 | 61.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 346.00 | 6 346.00 | ||
378 Amount of deductible VAT on goods and services | 3 573.00 | 3 573.00 | ||
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