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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : BUSINESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS TRANSPORT |
| Siren | 824029433 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3246 |
| Management number | 2016B02184 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 333.00 | 91.00 | 4 241.00 | 4 333.00 |
044 Total Fixed Assets | 4 333.00 | 91.00 | 4 241.00 | 4 333.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
110 Total Assets | 5 401.00 | 91.00 | 5 309.00 | 5 401.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 491.00 | |||
142 Total Equity - Total I | 4 508.00 | |||
156 Loans and similar debts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 5 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 787.00 | 787.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 789.00 | 789.00 | ||
242 Other external expenses | 2 188.00 | 2 188.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 2 280.00 | 2 280.00 | ||
270 Operating profit | -1 491.00 | -1 491.00 | ||
310 Profit or loss | -1 491.00 | -1 491.00 | ||
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