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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : CITY TRANSPORT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-31 | Simplified |
| Name | CITY TRANSPORT PRESTIGE |
| Siren | 815145453 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2155 |
| Management number | 2015B05887 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 3 576.00 | 9 424.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 3 576.00 | 9 424.00 | 13 000.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 16 183.00 | 16 183.00 | 16 183.00 | |
096 Total Current Assets + Prepaid Expenses | 16 466.00 | 16 466.00 | 16 466.00 | |
110 Total Assets | 29 466.00 | 3 576.00 | 25 890.00 | 29 466.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 2 200.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 12 283.00 | |||
142 Total Equity - Total I | 19 462.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 5 928.00 | |||
176 Total debts | 6 428.00 | |||
180 Liabilities Total | 25 890.00 | |||
199 Of which current accounts of debit partners | 92.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 880.00 | 22 598.00 | 38 880.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 38 881.00 | 22 600.00 | 38 881.00 | |
242 Other external expenses | 20 568.00 | 13 391.00 | 20 568.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 447.00 | 380.00 | 447.00 | |
252 Social security contributions | 383.00 | 223.00 | 383.00 | |
254 Depreciation and amortization | 2 600.00 | 976.00 | 2 600.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 001.00 | 14 970.00 | 24 001.00 | |
270 Operating profit | 14 880.00 | 7 631.00 | 14 880.00 | |
290 Exceptional income | 1 700.00 | |||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 314.00 | 1 907.00 | 314.00 | |
306 Income tax's | 2 223.00 | 1 145.00 | 2 223.00 | |
310 Profit or loss | 12 283.00 | 6 279.00 | 12 283.00 | |
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