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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : TOTEM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | TOTEM TRANSPORTS |
| Siren | 830706362 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29656 |
| Management number | 2017B06427 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 700.00 | 1 222.00 | 5 478.00 | 6 700.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 6 766.00 | 1 222.00 | 5 544.00 | 6 766.00 |
068 Receivables – Trade and related accounts | 3 618.00 | 3 618.00 | 3 618.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 6 016.00 | 6 016.00 | 6 016.00 | |
110 Total Assets | 12 782.00 | 1 222.00 | 11 560.00 | 12 782.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 151.00 | |||
142 Total Equity - Total I | 2 849.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 231.00 | |||
172 Other debts | 8 231.00 | |||
176 Total debts | 8 711.00 | |||
180 Liabilities Total | 11 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 255.00 | 6 255.00 | ||
232 Total operating income excluding VAT | 6 255.00 | 6 255.00 | ||
242 Other external expenses | 5 901.00 | 5 901.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 7 124.00 | 7 124.00 | ||
270 Operating profit | -869.00 | -869.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -1 151.00 | -1 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 700.00 | 6 700.00 | ||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
492 Total Fixed Assets (Increases) | 6 766.00 | 6 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 251.00 | 1 251.00 | ||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
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