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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ALSA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | ALSA TRANSPORT |
| Siren | 889053237 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30361 |
| Management number | 2020B08065 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 LA PLAINE SAINT DENIS |
| 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 | 5 493.00 | 5 493.00 | 5 493.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 9 653.00 | 9 653.00 | 9 653.00 | |
110 Total Assets | 9 653.00 | 9 653.00 | 9 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 1 221.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 8 168.00 | |||
176 Total debts | 8 432.00 | |||
180 Liabilities Total | 9 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 380.00 | 9 136.00 | 33 380.00 | |
232 Total operating income excluding VAT | 33 380.00 | 9 136.00 | 33 380.00 | |
242 Other external expenses | 8 993.00 | 9 284.00 | 8 993.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 5 977.00 | 5 977.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 971.00 | 9 285.00 | 32 971.00 | |
270 Operating profit | 409.00 | -149.00 | 409.00 | |
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 370.00 | -149.00 | 370.00 | |
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