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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : CCS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | CCS TRANSPORT |
| Siren | 815143920 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55324 |
| Management number | 2015B10073 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 289.00 | 31 373.00 | 24 916.00 | 56 289.00 |
044 Total Fixed Assets | 56 289.00 | 31 373.00 | 24 916.00 | 56 289.00 |
084 Cash | 5 496.00 | 5 496.00 | 5 496.00 | |
096 Total Current Assets + Prepaid Expenses | 5 496.00 | 5 496.00 | 5 496.00 | |
110 Total Assets | 61 785.00 | 31 373.00 | 30 412.00 | 61 785.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 898.00 | |||
136 Profit for the Year | 6 294.00 | |||
142 Total Equity - Total I | 5 396.00 | |||
156 Loans and similar debts | 838.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 710.00 | |||
172 Other debts | 23 897.00 | |||
176 Total debts | 25 016.00 | |||
180 Liabilities Total | 30 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 907.00 | 27 907.00 | ||
232 Total operating income excluding VAT | 27 907.00 | 27 907.00 | ||
242 Other external expenses | 9 424.00 | 9 424.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 11 258.00 | 11 258.00 | ||
264 Total operating expenses | 21 004.00 | 21 004.00 | ||
270 Operating profit | 6 903.00 | 6 903.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | 6 294.00 | 6 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 289.00 | 56 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 111.00 | 4 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 142.00 | 1 142.00 | ||
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