Grow your business safely with A6 TRANS
All the information you need about A6 TRANS to develop and secure your business in France
A
HOME >
CORPORATES
>
A6 TRANS >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : A6 TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | A6 TRANS |
| Siren | 449967280 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12926 |
| Management number | 2008B00077 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MONTGE-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 983.00 | 1 983.00 | 1 983.00 | |
BJ TOTAL (I) | 1 983.00 | 1 983.00 | 1 983.00 | |
BT Goods | 1 763.00 | 1 763.00 | 1 763.00 | |
BX Customers and related accounts | 13 373.00 | 13 373.00 | 13 373.00 | |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 5 090.00 | 5 090.00 | 5 090.00 | |
CJ TOTAL (II) | 20 408.00 | 20 408.00 | 20 408.00 | |
CO Grand total (0 to V) | 22 391.00 | 1 983.00 | 20 408.00 | 22 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 1 159.00 | 1 159.00 | ||
DH Retained earnings | -5 285.00 | -5 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 997.00 | 4 997.00 | ||
DL TOTAL (I) | 9 121.00 | 9 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 519.00 | 3 519.00 | ||
DX Trade payables and related accounts | 947.00 | 947.00 | ||
DY Tax and social security liabilities | 6 821.00 | 6 821.00 | ||
EC TOTAL (IV) | 11 287.00 | 11 287.00 | ||
EE Grand total (I to V) | 20 408.00 | 20 408.00 | ||
EG Accrued income and payables due within one year | 11 287.00 | 11 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 005.00 | 55 005.00 | 55 005.00 | |
FJ Net sales | 55 005.00 | 55 005.00 | 55 005.00 | |
FR Total operating income (I) | 55 005.00 | |||
FW Other purchases and external expenses | 18 263.00 | |||
FX Taxes, duties, and similar payments | 1 232.00 | |||
FY Salaries and Wages | 19 797.00 | |||
FZ Social Security Contributions | 10 493.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 008.00 | |||
GG - OPERATING RESULT (I - II) | 4 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 104.00 | 104.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 005.00 | 55 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 008.00 | 50 008.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 997.00 | 4 997.00 | ||
HP References: Equipment leasing | 7 260.00 | 7 260.00 | ||
all companies in France
Complete and comprehensive database.
