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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : PARIS SUD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | PARIS SUD TRANSPORTS |
| Siren | 797637675 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007856 |
| Management number | 2017B01083 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 764.00 | 97 764.00 | 97 764.00 | |
BZ Other receivables | 8 243.00 | 8 243.00 | 8 243.00 | |
CJ TOTAL (II) | 8 243.00 | 8 243.00 | 8 243.00 | |
CO Grand total (0 to V) | 106 007.00 | 106 007.00 | 106 007.00 | |
CU Other investments | 97 764.00 | 97 764.00 | 97 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -4 562.00 | -4 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 734.00 | 6 734.00 | ||
DL TOTAL (I) | 102 171.00 | 102 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 483.00 | 1 483.00 | ||
DX Trade payables and related accounts | 2 352.00 | 2 352.00 | ||
EC TOTAL (IV) | 3 835.00 | 3 835.00 | ||
EE Grand total (I to V) | 106 007.00 | 106 007.00 | ||
EG Accrued income and payables due within one year | 3 835.00 | 3 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 711.00 | |||
GF Total Operating Expenses (II) | 1 711.00 | |||
GG - OPERATING RESULT (I - II) | -1 711.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 405.00 | |||
GL Other interest and similar income | 39.00 | |||
GP Total financial income (V) | 8 444.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 444.00 | 8 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 711.00 | 1 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 734.00 | 6 734.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 97 764.00 | 97 764.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 97 764.00 | 97 764.00 | ||
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