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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : TRANSPORT ADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT ADA |
| Siren | 818695793 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29574 |
| Management number | 2016B01885 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 529.00 | 6 529.00 | 6 529.00 | |
CJ TOTAL (II) | 6 529.00 | 6 529.00 | 6 529.00 | |
CO Grand total (0 to V) | 6 529.00 | 6 529.00 | 6 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -652.00 | -364.00 | -652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -319.00 | -288.00 | -319.00 | |
DL TOTAL (I) | 6 529.00 | 6 848.00 | 6 529.00 | |
DY Tax and social security liabilities | 156.00 | |||
EC TOTAL (IV) | 156.00 | |||
EE Grand total (I to V) | 6 529.00 | 7 004.00 | 6 529.00 | |
EG Accrued income and payables due within one year | 156.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 180.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 319.00 | |||
GG - OPERATING RESULT (I - II) | -319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319.00 | 288.00 | 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -319.00 | -288.00 | -319.00 | |
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