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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : CITY TRANSPORT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-31 | Simplified |
| Name | CITY TRANSPORT PRESTIGE |
| Siren | 815145453 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3096 |
| Management number | 2015B05887 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 367.00 | 8 133.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 367.00 | 8 133.00 | 8 500.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 17 459.00 | 17 459.00 | 17 459.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 17 599.00 | 17 599.00 | 17 599.00 | |
110 Total Assets | 26 099.00 | 367.00 | 25 732.00 | 26 099.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 15 688.00 | |||
142 Total Equity - Total I | 23 073.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 1 984.00 | |||
176 Total debts | 2 659.00 | |||
180 Liabilities Total | 25 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 438.00 | 38 880.00 | 54 438.00 | |
230 Other income | 656.00 | 1.00 | 656.00 | |
232 Total operating income excluding VAT | 55 095.00 | 38 881.00 | 55 095.00 | |
242 Other external expenses | 27 300.00 | 20 568.00 | 27 300.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 489.00 | 447.00 | 489.00 | |
252 Social security contributions | 321.00 | 383.00 | 321.00 | |
254 Depreciation and amortization | 2 483.00 | 2 600.00 | 2 483.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 30 593.00 | 24 001.00 | 30 593.00 | |
270 Operating profit | 24 502.00 | 14 880.00 | 24 502.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 86.00 | 60.00 | 86.00 | |
300 Exceptional expenses | 7 579.00 | 314.00 | 7 579.00 | |
306 Income tax's | 2 816.00 | 2 223.00 | 2 816.00 | |
310 Profit or loss | 15 688.00 | 12 283.00 | 15 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 641.00 | -5 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 777.00 | 5 777.00 | ||
378 Amount of deductible VAT on goods and services | 2 685.00 | 2 685.00 | ||
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