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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | AC TRANSPORT |
| Siren | 843071010 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22123 |
| Management number | 2018B05815 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 325.00 | 453.00 | 12 872.00 | 13 325.00 |
044 Total Fixed Assets | 13 325.00 | 453.00 | 12 872.00 | 13 325.00 |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 4 736.00 | 4 736.00 | 4 736.00 | |
110 Total Assets | 18 061.00 | 453.00 | 17 608.00 | 18 061.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -667.00 | |||
142 Total Equity - Total I | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 775.00 | |||
172 Other debts | 16 775.00 | |||
176 Total debts | 16 775.00 | |||
180 Liabilities Total | 17 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 391.00 | 1 391.00 | ||
232 Total operating income excluding VAT | 1 391.00 | 1 391.00 | ||
242 Other external expenses | 1 605.00 | 1 605.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 2 058.00 | 2 058.00 | ||
270 Operating profit | -667.00 | -667.00 | ||
310 Profit or loss | -667.00 | -667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 325.00 | 13 325.00 | ||
492 Total Fixed Assets (Increases) | 13 325.00 | 13 325.00 | ||
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