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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : TRANSPORT ST-AUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORT ST-AUBIN |
| Siren | 829589787 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1714 |
| Management number | 2017B00634 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pontpoint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
110 Total Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 1 096.00 | |||
176 Total debts | 1 096.00 | |||
180 Liabilities Total | 2 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 752.00 | 11 752.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 11 775.00 | 11 775.00 | ||
242 Other external expenses | 11 371.00 | 11 371.00 | ||
264 Total operating expenses | 11 371.00 | 11 371.00 | ||
270 Operating profit | 404.00 | 404.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 343.00 | 343.00 | ||
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