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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : AT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | AT TRANSPORTS |
| Siren | 824745384 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8941 |
| Management number | 2017B00120 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 837.00 | 2 157.00 | 8 679.00 | 10 837.00 |
044 Total Fixed Assets | 10 837.00 | 2 157.00 | 8 679.00 | 10 837.00 |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 13 437.00 | 13 437.00 | 13 437.00 | |
096 Total Current Assets + Prepaid Expenses | 14 828.00 | 14 828.00 | 14 828.00 | |
110 Total Assets | 25 665.00 | 2 157.00 | 23 507.00 | 25 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 929.00 | |||
142 Total Equity - Total I | 18 429.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 3 495.00 | |||
176 Total debts | 5 079.00 | |||
180 Liabilities Total | 23 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 837.00 | |||
199 Of which current accounts of debit partners | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 599.00 | 54 599.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 599.00 | 54 599.00 | ||
242 Other external expenses | 30 933.00 | 30 933.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
254 Depreciation and amortization | 2 157.00 | 2 157.00 | ||
264 Total operating expenses | 33 721.00 | 33 721.00 | ||
270 Operating profit | 20 878.00 | 20 878.00 | ||
300 Exceptional expenses | 818.00 | 818.00 | ||
306 Income tax's | 3 132.00 | 3 132.00 | ||
310 Profit or loss | 16 929.00 | 16 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 837.00 | 10 837.00 | ||
492 Total Fixed Assets (Increases) | 10 837.00 | 10 837.00 | ||
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