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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : TRANSPORTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTIS |
| Siren | 809089451 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11691 |
| Management number | 2015B00457 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 097.00 | 4 097.00 | 4 097.00 | |
028 Tangible Assets | 4 000.00 | 3 111.00 | 889.00 | 4 000.00 |
044 Total Fixed Assets | 8 097.00 | 7 208.00 | 889.00 | 8 097.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 8 263.00 | 8 263.00 | 8 263.00 | |
096 Total Current Assets + Prepaid Expenses | 8 358.00 | 8 358.00 | 8 358.00 | |
110 Total Assets | 16 455.00 | 7 208.00 | 9 247.00 | 16 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 1 491.00 | |||
142 Total Equity - Total I | 7 445.00 | |||
172 Other debts | 1 801.00 | |||
176 Total debts | 1 801.00 | |||
180 Liabilities Total | 9 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 820.00 | 23 820.00 | ||
224 Capitalized production | 1 790.00 | 2 307.00 | 1 790.00 | |
232 Total operating income excluding VAT | 25 611.00 | 2 307.00 | 25 611.00 | |
242 Other external expenses | 6 391.00 | 632.00 | 6 391.00 | |
244 Taxes, duties and similar payments | 500.00 | 326.00 | 500.00 | |
250 Staff compensation | 8 487.00 | 1 160.00 | 8 487.00 | |
252 Social security contributions | 3 301.00 | 456.00 | 3 301.00 | |
254 Depreciation and amortization | 5 430.00 | 1 778.00 | 5 430.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 119.00 | 4 353.00 | 24 119.00 | |
270 Operating profit | 1 491.00 | -2 046.00 | 1 491.00 | |
310 Profit or loss | 1 491.00 | -2 046.00 | 1 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 790.00 | 1 790.00 | ||
490 Total Fixed Assets (Gross Value) | 6 307.00 | 6 307.00 | ||
492 Total Fixed Assets (Increases) | 1 790.00 | 1 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 764.00 | 4 764.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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