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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ALL TRANS LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | ALL TRANS LOGISTICS |
| Siren | 811335090 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6341 |
| Management number | 2016B05392 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 750.00 | 1 041.00 | 12 709.00 | 13 750.00 |
044 Total Fixed Assets | 13 750.00 | 1 041.00 | 12 709.00 | 13 750.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
096 Total Current Assets + Prepaid Expenses | 10 592.00 | 10 592.00 | 10 592.00 | |
110 Total Assets | 24 342.00 | 1 041.00 | 23 301.00 | 24 342.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 15 012.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
172 Other debts | 489.00 | |||
176 Total debts | 8 289.00 | |||
180 Liabilities Total | 23 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 509.00 | 509.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 1 550.00 | 1 550.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
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