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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : FAFA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | FAFA TRANSPORTS |
| Siren | 891745994 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30680 |
| Management number | 2020B07360 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 017.00 | 1 560.00 | 4 457.00 | 6 017.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 6 719.00 | 1 560.00 | 5 159.00 | 6 719.00 |
068 Receivables – Trade and related accounts | 16 332.00 | 16 332.00 | 16 332.00 | |
084 Cash | 9 875.00 | 9 875.00 | 9 875.00 | |
096 Total Current Assets + Prepaid Expenses | 26 207.00 | 26 207.00 | 26 207.00 | |
110 Total Assets | 32 926.00 | 1 560.00 | 31 366.00 | 32 926.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 4 876.00 | |||
142 Total Equity - Total I | 7 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -78 771.00 | |||
172 Other debts | 23 790.00 | |||
176 Total debts | 23 790.00 | |||
180 Liabilities Total | 31 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 335.00 | 79 335.00 | ||
232 Total operating income excluding VAT | 79 335.00 | 79 335.00 | ||
242 Other external expenses | 47 826.00 | 47 826.00 | ||
250 Staff compensation | 22 858.00 | 22 858.00 | ||
252 Social security contributions | 1 354.00 | 1 354.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 73 598.00 | 73 598.00 | ||
270 Operating profit | 5 737.00 | 5 737.00 | ||
306 Income tax's | 861.00 | 861.00 | ||
310 Profit or loss | 4 876.00 | 4 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 330.00 | 5 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
482 INCREASES Financial Assets | 702.00 | 702.00 | ||
492 Total Fixed Assets (Increases) | 6 719.00 | 6 719.00 | ||
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