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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ABDEREMANE - TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ABDEREMANE - TRANSPORT |
| Siren | 814545240 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9318 |
| Management number | 2015B04750 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 4 574.00 | 4 574.00 | 4 574.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 7 754.00 | 7 754.00 | 7 754.00 | |
110 Total Assets | 7 804.00 | 7 804.00 | 7 804.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 016.00 | |||
142 Total Equity - Total I | 3 116.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 4 688.00 | |||
180 Liabilities Total | 7 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 556.00 | 88 556.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 88 561.00 | 88 561.00 | ||
242 Other external expenses | 64 386.00 | 64 386.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
24B (including equipment leasing) | 5 202.00 | 5 202.00 | ||
250 Staff compensation | 16 877.00 | 16 877.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 83 092.00 | 83 092.00 | ||
270 Operating profit | 5 469.00 | 5 469.00 | ||
300 Exceptional expenses | 1 633.00 | 1 633.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 3 016.00 | 3 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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