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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : AS TRANSPORT GLOBAL EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-12 | Partially confidential | 2017-06-30 | Simplified |
| 2017-11-08 | Public | 2013-06-30 | Simplified |
| Name | AS TRANSPORT GLOBAL EUROPEEN |
| Siren | 514542133 |
| Closing | 2013-06-30 |
| Registry code | 7501 |
| Registration number | 6478 |
| Management number | 2009B16281 |
| Activity code | 4941A |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 622.00 | 15 216.00 | 6 406.00 | 21 622.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 21 861.00 | 15 216.00 | 6 645.00 | 21 861.00 |
068 Receivables – Trade and related accounts | 86 778.00 | 86 778.00 | 86 778.00 | |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
084 Cash | -6 643.00 | -6 643.00 | -6 643.00 | |
096 Total Current Assets + Prepaid Expenses | 85 220.00 | 85 220.00 | 85 220.00 | |
110 Total Assets | 107 081.00 | 15 216.00 | 91 865.00 | 107 081.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 346.00 | |||
134 Retained Earnings | 4 622.00 | |||
136 Profit for the Year | 19 229.00 | |||
142 Total Equity - Total I | 32 197.00 | |||
156 Loans and similar debts | 2 431.00 | |||
166 Suppliers and related accounts | 16 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 463.00 | |||
172 Other debts | 41 194.00 | |||
176 Total debts | 59 668.00 | |||
180 Liabilities Total | 91 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 989.00 | 31 908.00 | 77 989.00 | |
232 Total operating income excluding VAT | 77 989.00 | 31 908.00 | 77 989.00 | |
242 Other external expenses | 58 576.00 | 15 358.00 | 58 576.00 | |
244 Taxes, duties and similar payments | 610.00 | |||
250 Staff compensation | 5 000.00 | |||
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 5 499.00 | |||
264 Total operating expenses | 58 760.00 | 26 467.00 | 58 760.00 | |
270 Operating profit | 19 229.00 | 5 441.00 | 19 229.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 816.00 | |||
310 Profit or loss | 19 229.00 | 4 622.00 | 19 229.00 | |
374 Amount of VAT collected | 6 254.00 | 6 254.00 | ||
378 Amount of deductible VAT on goods and services | 5 085.00 | 5 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 861.00 | 21 861.00 | ||
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