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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : VERY GOOD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | VERY GOOD TRANSPORT |
| Siren | 830255048 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19063 |
| Management number | 2017B06472 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 87.00 | 713.00 | 800.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 300.00 | 87.00 | 3 213.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 11 547.00 | 11 547.00 | 11 547.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 910.00 | 8 910.00 | 8 910.00 | |
096 Total Current Assets + Prepaid Expenses | 20 722.00 | 20 722.00 | 20 722.00 | |
110 Total Assets | 24 022.00 | 87.00 | 23 935.00 | 24 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 589.00 | |||
142 Total Equity - Total I | 12 589.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 10 287.00 | |||
176 Total debts | 11 346.00 | |||
180 Liabilities Total | 23 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 660.00 | 107 660.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 107 702.00 | 107 702.00 | ||
242 Other external expenses | 79 180.00 | 79 180.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
24B (including equipment leasing) | 13 410.00 | 13 410.00 | ||
250 Staff compensation | 8 727.00 | 8 727.00 | ||
252 Social security contributions | 4 288.00 | 4 288.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 885.00 | 93 885.00 | ||
270 Operating profit | 13 817.00 | 13 817.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 2 051.00 | 2 051.00 | ||
310 Profit or loss | 11 589.00 | 11 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 784.00 | 10 784.00 | ||
378 Amount of deductible VAT on goods and services | 10 863.00 | 10 863.00 | ||
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