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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : TRANSPORT A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | TRANSPORT A.E |
| Siren | 789753431 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 4782 |
| Management number | 2012B02513 |
| Activity code | 4941B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 202.00 | 798.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 202.00 | 798.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 4 642.00 | 4 642.00 | 4 642.00 | |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 6 261.00 | 6 261.00 | 6 261.00 | |
096 Total Current Assets + Prepaid Expenses | 13 244.00 | 13 244.00 | 13 244.00 | |
110 Total Assets | 14 244.00 | 202.00 | 14 042.00 | 14 244.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 253.00 | |||
136 Profit for the Year | -4 077.00 | |||
142 Total Equity - Total I | 5 476.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 776.00 | |||
172 Other debts | 8 536.00 | |||
176 Total debts | 8 566.00 | |||
180 Liabilities Total | 14 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 004.00 | 11 004.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 11 011.00 | 11 011.00 | ||
242 Other external expenses | 10 170.00 | 10 170.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 052.00 | 11 052.00 | ||
270 Operating profit | -41.00 | -41.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 5 286.00 | 5 286.00 | ||
310 Profit or loss | -4 077.00 | -4 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 083.00 | 8 083.00 | ||
492 Total Fixed Assets (Increases) | 8 083.00 | 8 083.00 | ||
494 Total Fixed Assets (Decreases) | 7 083.00 | 7 083.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 286.00 | 5 286.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 036.00 | -4 036.00 | ||
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