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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : A.S.D.S. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2020-03-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-03-31 | Simplified |
| Name | A.S.D.S. TRANSPORTS |
| Siren | 810941443 |
| Closing | 2018-03-31 |
| Registry code | 5802 |
| Registration number | 535 |
| Management number | 2015B00100 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58160 LA FERMETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 588.00 | 10 112.00 | 6 476.00 | 16 588.00 |
044 Total Fixed Assets | 16 588.00 | 10 112.00 | 6 476.00 | 16 588.00 |
068 Receivables – Trade and related accounts | 45 680.00 | 45 680.00 | 45 680.00 | |
072 Receivables – Other | 14 675.00 | 14 675.00 | 14 675.00 | |
084 Cash | 55 556.00 | 55 556.00 | 55 556.00 | |
092 Prepaid expenses | 6 405.00 | 6 405.00 | 6 405.00 | |
096 Total Current Assets + Prepaid Expenses | 122 317.00 | 122 317.00 | 122 317.00 | |
110 Total Assets | 138 906.00 | 10 112.00 | 128 793.00 | 138 906.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 726.00 | |||
136 Profit for the Year | 27 197.00 | |||
142 Total Equity - Total I | 65 923.00 | |||
166 Suppliers and related accounts | 34 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 265.00 | |||
172 Other debts | 28 465.00 | |||
176 Total debts | 62 870.00 | |||
180 Liabilities Total | 128 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 588.00 | 16 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 479.00 | 53 479.00 | ||
378 Amount of deductible VAT on goods and services | 27 481.00 | 27 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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