Grow your business safely with AB95 TRANSPORTS
All the information you need about AB95 TRANSPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
AB95 TRANSPORTS >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : AB95 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2015-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | AB95 TRANSPORTS |
| Siren | 804925410 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48703 |
| Management number | 2014B07247 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 873.00 | 1 234.00 | 14 639.00 | 15 873.00 |
044 Total Fixed Assets | 15 873.00 | 1 234.00 | 14 639.00 | 15 873.00 |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 4 178.00 | 4 178.00 | 4 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
110 Total Assets | 23 265.00 | 1 234.00 | 22 031.00 | 23 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 540.00 | |||
134 Retained Earnings | -1 587.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 22 031.00 | |||
180 Liabilities Total | 22 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 765.00 | 18 765.00 | ||
232 Total operating income excluding VAT | 18 765.00 | 18 765.00 | ||
242 Other external expenses | 13 092.00 | 13 092.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 14 609.00 | 14 609.00 | ||
270 Operating profit | 4 156.00 | 4 156.00 | ||
294 Financial expenses | 2 578.00 | 2 578.00 | ||
310 Profit or loss | 1 578.00 | 1 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 873.00 | 15 873.00 | ||
all companies in France
Complete and comprehensive database.
