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THE LIST OF BALANCE SHEET : V TRANSPORTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-10 Public 2020-12-31 Complete
2021-04-06 Public 2019-12-31 Complete
2020-03-11 Public 2018-12-31 Complete
NameV TRANSPORTS
Siren840619365
Closing2018-12-31
Registry code 7702
Registration number 2324
Management number2018B01309
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-03-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77820 Le Châtelet-en-Brie
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 15 625.00 1 979.00 13 646.00 15 625.00
BH Other financial assets 200.00 200.00 200.00
BJ TOTAL (I) 15 825.00 1 979.00 13 846.00 15 825.00
BX Customers and related accounts 3 720.00 3 720.00 3 720.00
BZ Other receivables 5 721.00 5 721.00 5 721.00
CF Cash and cash equivalents 2 852.00 2 852.00 2 852.00
CJ TOTAL (II) 12 293.00 12 293.00 12 293.00
CO Grand total (0 to V) 28 118.00 1 979.00 26 139.00 28 118.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 800.00 1 800.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 205.00 1 205.00
DL TOTAL (I) 3 005.00 3 005.00
DU Loans and Debts from Credit Institutions (3) 22 268.00 22 268.00
DY Tax and social security liabilities 865.00 865.00
EC TOTAL (IV) 23 134.00 23 134.00
EE Grand total (I to V) 26 139.00 26 139.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 17 156.00
FJ Net sales 17 156.00
FR Total operating income (I) 17 156.00
FW Other purchases and external expenses 13 639.00
GB Operating Expenses - Provisions 1 979.00
GF Total Operating Expenses (II) 15 618.00
GG - OPERATING RESULT (I - II) 1 538.00
GU Total financial expenses (VI) 120.00
GV - FINANCIAL INCOME (V - VI) -120.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 418.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 213.00 213.00
HL TOTAL REVENUE (I + III + V + VII) 17 156.00 17 156.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 15 951.00 15 951.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 205.00 1 205.00

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