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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AURSAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | AURSAL TRANSPORTS |
| Siren | 833012040 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5600 |
| Management number | 2017B02069 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 421.00 | 27 078.00 | 27 500.00 |
044 Total Fixed Assets | 27 500.00 | 421.00 | 27 078.00 | 27 500.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 9 312.00 | 9 312.00 | 9 312.00 | |
072 Receivables – Other | 3 648.00 | 3 648.00 | 3 648.00 | |
084 Cash | 20 736.00 | 20 736.00 | 20 736.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 34 391.00 | 34 391.00 | 34 391.00 | |
110 Total Assets | 61 891.00 | 421.00 | 61 470.00 | 61 891.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 2 490.00 | |||
142 Total Equity - Total I | 11 490.00 | |||
156 Loans and similar debts | 23 000.00 | |||
166 Suppliers and related accounts | 17 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 386.00 | |||
172 Other debts | 9 377.00 | |||
176 Total debts | 49 979.00 | |||
180 Liabilities Total | 61 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 760.00 | 7 760.00 | ||
232 Total operating income excluding VAT | 7 760.00 | 7 760.00 | ||
242 Other external expenses | 4 409.00 | 4 409.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
264 Total operating expenses | 4 830.00 | 4 830.00 | ||
270 Operating profit | 2 929.00 | 2 929.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 490.00 | 2 490.00 | ||
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