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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : CCS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | CCS TRANSPORT |
| Siren | 815143920 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3670 |
| Management number | 2015B10073 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 289.00 | 8 857.00 | 47 432.00 | 56 289.00 |
044 Total Fixed Assets | 56 289.00 | 8 857.00 | 47 432.00 | 56 289.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
110 Total Assets | 60 351.00 | 8 857.00 | 51 494.00 | 60 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 072.00 | |||
142 Total Equity - Total I | -9 072.00 | |||
156 Loans and similar debts | 20 291.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 39 939.00 | |||
176 Total debts | 60 566.00 | |||
180 Liabilities Total | 51 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 826.00 | 20 826.00 | ||
232 Total operating income excluding VAT | 20 826.00 | 20 826.00 | ||
242 Other external expenses | 13 792.00 | 13 792.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 8 084.00 | 8 084.00 | ||
252 Social security contributions | 1 243.00 | 1 243.00 | ||
254 Depreciation and amortization | 8 857.00 | 8 857.00 | ||
264 Total operating expenses | 33 526.00 | 33 526.00 | ||
270 Operating profit | -12 700.00 | -12 700.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
300 Exceptional expenses | 571.00 | 571.00 | ||
310 Profit or loss | -14 072.00 | -14 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 56 289.00 | 56 289.00 | ||
492 Total Fixed Assets (Increases) | 56 289.00 | 56 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 083.00 | 2 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 759.00 | 1 759.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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