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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : TRANSPORT CYRIL ANDRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| Name | TRANSPORT CYRIL ANDRIA |
| Siren | 891603243 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006592 |
| Management number | 2020B02257 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 138.00 | 2 613.00 | 11 526.00 | 14 138.00 |
BJ TOTAL (I) | 14 138.00 | 2 613.00 | 11 526.00 | 14 138.00 |
BX Customers and related accounts | 6 646.00 | 6 646.00 | 6 646.00 | |
BZ Other receivables | 2 494.00 | 2 494.00 | 2 494.00 | |
CF Cash and cash equivalents | 19 970.00 | 19 970.00 | 19 970.00 | |
CJ TOTAL (II) | 29 109.00 | 29 109.00 | 29 109.00 | |
CO Grand total (0 to V) | 43 248.00 | 2 613.00 | 40 635.00 | 43 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 192.00 | 29 192.00 | ||
DL TOTAL (I) | 32 792.00 | 32 792.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 492.00 | 492.00 | ||
DY Tax and social security liabilities | 7 325.00 | 7 325.00 | ||
EC TOTAL (IV) | 7 842.00 | 7 842.00 | ||
EE Grand total (I to V) | 40 635.00 | 40 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 341.00 | 61 341.00 | 61 341.00 | |
FJ Net sales | 61 341.00 | 61 341.00 | 61 341.00 | |
FR Total operating income (I) | 61 341.00 | |||
FW Other purchases and external expenses | 16 749.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 5 283.00 | |||
FZ Social Security Contributions | 824.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 648.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 26 997.00 | |||
GG - OPERATING RESULT (I - II) | 34 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 035.00 | 1 035.00 | ||
HD Total exceptional income (VII) | 1 035.00 | 1 035.00 | ||
HF Exceptional expenses on capital transactions | 1 035.00 | 1 035.00 | ||
HH Total exceptional expenses (VIII) | 1 035.00 | 1 035.00 | ||
HK Income tax | 5 152.00 | 5 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 376.00 | 62 376.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 184.00 | 33 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 192.00 | 29 192.00 | ||
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