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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : TRANSPORT ANASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT ANASS |
| Siren | 829042001 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43605 |
| Management number | 2017B03597 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 321.00 | 916.00 | 19 405.00 | 20 321.00 |
044 Total Fixed Assets | 20 321.00 | 916.00 | 19 405.00 | 20 321.00 |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 3 730.00 | 3 730.00 | 3 730.00 | |
084 Cash | 2 337.00 | 2 337.00 | 2 337.00 | |
096 Total Current Assets + Prepaid Expenses | 6 230.00 | 6 230.00 | 6 230.00 | |
110 Total Assets | 26 550.00 | 916.00 | 25 635.00 | 26 550.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 393.00 | |||
172 Other debts | 24 480.00 | |||
176 Total debts | 24 640.00 | |||
180 Liabilities Total | 25 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 883.00 | 4 883.00 | ||
226 Operating subsidies received | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 4 953.00 | 4 953.00 | ||
242 Other external expenses | 3 366.00 | 3 366.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
264 Total operating expenses | 4 282.00 | 4 282.00 | ||
270 Operating profit | 671.00 | 671.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 991.00 | 19 991.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 329.00 | 329.00 | ||
492 Total Fixed Assets (Increases) | 20 320.00 | 20 320.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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