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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TRANSPORT VIRGINIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT VIRGINIUS |
| Siren | 830265369 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2044 |
| Management number | 2017B00888 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 Petit-Canal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 894.00 | 248.00 | 646.00 | 894.00 |
028 Tangible Assets | 36 833.00 | 2 337.00 | 34 496.00 | 36 833.00 |
044 Total Fixed Assets | 37 727.00 | 2 585.00 | 35 142.00 | 37 727.00 |
068 Receivables – Trade and related accounts | 5 949.00 | 5 949.00 | 5 949.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 4 460.00 | 4 460.00 | 4 460.00 | |
096 Total Current Assets + Prepaid Expenses | 11 309.00 | 11 309.00 | 11 309.00 | |
110 Total Assets | 49 036.00 | 2 585.00 | 46 451.00 | 49 036.00 |
120 Share or Individual Capital | 11 500.00 | |||
136 Profit for the Year | 11 166.00 | |||
142 Total Equity - Total I | 22 666.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 517.00 | |||
172 Other debts | 21 368.00 | |||
176 Total debts | 23 786.00 | |||
180 Liabilities Total | 46 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 295.00 | 50 295.00 | ||
232 Total operating income excluding VAT | 50 295.00 | 50 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 33 608.00 | 33 608.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
254 Depreciation and amortization | 2 585.00 | 2 585.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 130.00 | 39 130.00 | ||
270 Operating profit | 11 166.00 | 11 166.00 | ||
310 Profit or loss | 11 166.00 | 11 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 894.00 | 894.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 833.00 | 36 833.00 | ||
492 Total Fixed Assets (Increases) | 37 727.00 | 37 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 275.00 | 4 275.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
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