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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : TEAVA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TEAVA TRANSPORT |
| Siren | 815064753 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12806 |
| Management number | 2015B02332 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 3 967.00 | 13 033.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 3 967.00 | 13 033.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 2 376.00 | 2 376.00 | 2 376.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 4 963.00 | 4 963.00 | 4 963.00 | |
096 Total Current Assets + Prepaid Expenses | 7 993.00 | 7 993.00 | 7 993.00 | |
110 Total Assets | 24 993.00 | 3 967.00 | 21 027.00 | 24 993.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 6 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 095.00 | |||
172 Other debts | 14 967.00 | |||
176 Total debts | 14 967.00 | |||
180 Liabilities Total | 21 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 854.00 | 30 854.00 | ||
232 Total operating income excluding VAT | 30 854.00 | 30 854.00 | ||
242 Other external expenses | 8 268.00 | 8 268.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 10 900.00 | 10 900.00 | ||
252 Social security contributions | 2 794.00 | 2 794.00 | ||
254 Depreciation and amortization | 3 967.00 | 3 967.00 | ||
264 Total operating expenses | 26 259.00 | 26 259.00 | ||
270 Operating profit | 4 595.00 | 4 595.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 560.00 | 4 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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