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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SANT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SANT TRANSPORT |
| Siren | 841723687 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9640 |
| Management number | 2018B04007 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 934.00 | 13 934.00 | 13 934.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 16 122.00 | 16 122.00 | 16 122.00 | |
110 Total Assets | 16 122.00 | 16 122.00 | 16 122.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 3 181.00 | |||
142 Total Equity - Total I | 5 881.00 | |||
156 Loans and similar debts | 3 657.00 | |||
166 Suppliers and related accounts | 4 256.00 | |||
172 Other debts | 2 327.00 | |||
176 Total debts | 10 240.00 | |||
180 Liabilities Total | 16 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 647.00 | 12 647.00 | ||
232 Total operating income excluding VAT | 12 647.00 | 12 647.00 | ||
242 Other external expenses | 8 905.00 | 8 905.00 | ||
264 Total operating expenses | 8 905.00 | 8 905.00 | ||
270 Operating profit | 3 742.00 | 3 742.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 181.00 | 3 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 529.00 | 2 529.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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