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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : A6 TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | A6 TRANS |
| Siren | 449967280 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13015 |
| Management number | 2008B00077 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MONTGE-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 583.00 | 583.00 | 583.00 | |
BT Goods | 1 763.00 | 1 763.00 | 1 763.00 | |
BX Customers and related accounts | 12 042.00 | 12 042.00 | 12 042.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 6 301.00 | 6 301.00 | 6 301.00 | |
CJ TOTAL (II) | 20 244.00 | 20 244.00 | 20 244.00 | |
CO Grand total (0 to V) | 20 828.00 | 583.00 | 20 244.00 | 20 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 1 159.00 | 1 159.00 | ||
DH Retained earnings | -288.00 | -288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 169.00 | -1 169.00 | ||
DL TOTAL (I) | 7 952.00 | 7 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 237.00 | 4 237.00 | ||
DX Trade payables and related accounts | 1 469.00 | 1 469.00 | ||
DY Tax and social security liabilities | 6 586.00 | 6 586.00 | ||
EC TOTAL (IV) | 12 292.00 | 12 292.00 | ||
EE Grand total (I to V) | 20 244.00 | 20 244.00 | ||
EG Accrued income and payables due within one year | 12 292.00 | 12 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 148.00 | 41 148.00 | 41 148.00 | |
FJ Net sales | 41 148.00 | 41 148.00 | 41 148.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 41 149.00 | |||
FW Other purchases and external expenses | 13 538.00 | |||
FX Taxes, duties, and similar payments | 1 102.00 | |||
FY Salaries and Wages | 20 043.00 | |||
FZ Social Security Contributions | 8 658.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 43 346.00 | |||
GG - OPERATING RESULT (I - II) | -2 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 028.00 | 1 028.00 | ||
HD Total exceptional income (VII) | 1 028.00 | 1 028.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 028.00 | 1 028.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 177.00 | 42 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 346.00 | 43 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 169.00 | -1 169.00 | ||
HP References: Equipment leasing | 2 820.00 | 2 820.00 | ||
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