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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ABEILLES TRANSPORT PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ABEILLES TRANSPORT PRIVE |
| Siren | 813885696 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7882 |
| Management number | 2015B07715 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 2 280.00 | 4 920.00 | 7 200.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 250.00 | 2 280.00 | 4 970.00 | 7 250.00 |
084 Cash | 18 764.00 | 18 764.00 | 18 764.00 | |
096 Total Current Assets + Prepaid Expenses | 18 764.00 | 18 764.00 | 18 764.00 | |
110 Total Assets | 26 014.00 | 2 280.00 | 23 734.00 | 26 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 108.00 | |||
142 Total Equity - Total I | 19 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 4 626.00 | |||
176 Total debts | 4 626.00 | |||
180 Liabilities Total | 23 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 423.00 | 47 423.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 47 554.00 | 47 554.00 | ||
242 Other external expenses | 23 083.00 | 23 083.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 26 144.00 | 26 144.00 | ||
270 Operating profit | 21 410.00 | 21 410.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 212.00 | 3 212.00 | ||
310 Profit or loss | 18 108.00 | 18 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 7 250.00 | 7 250.00 | ||
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