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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PRIVILEGE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | PRIVILEGE TRANSPORT |
| Siren | 889603049 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16453 |
| Management number | 2020B01916 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 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 | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
110 Total Assets | 2 255.00 | 2 255.00 | 2 255.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -881.00 | |||
136 Profit for the Year | -945.00 | |||
142 Total Equity - Total I | -326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 581.00 | |||
172 Other debts | 2 581.00 | |||
176 Total debts | 2 581.00 | |||
180 Liabilities Total | 2 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 044.00 | 11 044.00 | ||
232 Total operating income excluding VAT | 11 044.00 | 11 044.00 | ||
242 Other external expenses | 10 640.00 | 10 640.00 | ||
254 Depreciation and amortization | 4 525.00 | 4 525.00 | ||
264 Total operating expenses | 15 165.00 | 15 165.00 | ||
270 Operating profit | -4 121.00 | -4 121.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 8 824.00 | 8 824.00 | ||
310 Profit or loss | -945.00 | -945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 575.00 | 13 575.00 | ||
494 Total Fixed Assets (Decreases) | 13 575.00 | 13 575.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 824.00 | 8 824.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 000.00 | 12 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 176.00 | 3 176.00 | ||
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