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BALANCE SHEET (
2019-01-14)
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 | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1473 |
| 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 | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 28 500.00 | 11 785.00 | 16 715.00 | 28 500.00 |
044 Total Fixed Assets | 103 500.00 | 11 785.00 | 91 715.00 | 103 500.00 |
068 Receivables – Trade and related accounts | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
110 Total Assets | 105 866.00 | 11 785.00 | 94 081.00 | 105 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 456.00 | |||
136 Profit for the Year | -871.00 | |||
142 Total Equity - Total I | 4 129.00 | |||
156 Loans and similar debts | 76 358.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 790.00 | |||
172 Other debts | 12 519.00 | |||
176 Total debts | 89 952.00 | |||
180 Liabilities Total | 94 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 381.00 | 7 381.00 | ||
232 Total operating income excluding VAT | 7 381.00 | 7 381.00 | ||
242 Other external expenses | 2 595.00 | 2 595.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 3 221.00 | 3 221.00 | ||
264 Total operating expenses | 6 152.00 | 6 152.00 | ||
270 Operating profit | 1 229.00 | 1 229.00 | ||
294 Financial expenses | 2 100.00 | 2 100.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
310 Profit or loss | -1 357.00 | -1 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 000.00 | 103 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 783.00 | 783.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
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