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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : TRANSPORT ADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT ADA |
| Siren | 818695793 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23082 |
| Management number | 2016B01885 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 004.00 | 7 004.00 | 7 004.00 | |
CJ TOTAL (II) | 7 004.00 | 7 004.00 | 7 004.00 | |
CO Grand total (0 to V) | 7 004.00 | 7 004.00 | 7 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -364.00 | -364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -288.00 | -364.00 | -288.00 | |
DL TOTAL (I) | 6 848.00 | 7 136.00 | 6 848.00 | |
DY Tax and social security liabilities | 156.00 | 156.00 | ||
EC TOTAL (IV) | 156.00 | 156.00 | ||
EE Grand total (I to V) | 7 004.00 | 7 136.00 | 7 004.00 | |
EG Accrued income and payables due within one year | 156.00 | 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 132.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 288.00 | |||
GG - OPERATING RESULT (I - II) | -288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 288.00 | 364.00 | 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -288.00 | -364.00 | -288.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 13.00 | 13.00 | ||
IN DECREASES Start-up, development, or research expenses | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 63.00 | 63.00 | ||
VC Group and associates | 6 811.00 | 6 811.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 156.00 | 156.00 | 156.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 004.00 | 7 004.00 | 7 004.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 156.00 | 156.00 | 156.00 | |
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