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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : PORTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | PORTRANS |
| Siren | 824400808 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5224 |
| Management number | 2016B10991 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 37 671.00 | 37 671.00 | 37 671.00 | |
072 Receivables – Other | 9 240.00 | 9 240.00 | 9 240.00 | |
084 Cash | 3 033.00 | 3 033.00 | 3 033.00 | |
096 Total Current Assets + Prepaid Expenses | 49 943.00 | 49 943.00 | 49 943.00 | |
110 Total Assets | 49 973.00 | 49 973.00 | 49 973.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 191.00 | |||
142 Total Equity - Total I | -3 091.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 814.00 | |||
172 Other debts | 50 547.00 | |||
176 Total debts | 53 064.00 | |||
180 Liabilities Total | 49 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 328.00 | 30 328.00 | ||
230 Other income | 2 293.00 | 2 293.00 | ||
232 Total operating income excluding VAT | 32 621.00 | 32 621.00 | ||
242 Other external expenses | 26 203.00 | 26 203.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 5 928.00 | 5 928.00 | ||
252 Social security contributions | 2 970.00 | 2 970.00 | ||
264 Total operating expenses | 35 286.00 | 35 286.00 | ||
270 Operating profit | -2 665.00 | -2 665.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
310 Profit or loss | -3 191.00 | -3 191.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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