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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : TRANSPORTS FRANCESCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2018-09-30 | Simplified |
| 2017-12-27 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS FRANCESCHI |
| Siren | 341108017 |
| Closing | 2018-09-30 |
| Registry code | 2002 |
| Registration number | 738 |
| Management number | 1987B00111 |
| Activity code | 4941B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Aléria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 92 033.00 | 92 033.00 | 92 033.00 | |
096 Total Current Assets + Prepaid Expenses | 92 032.00 | 92 033.00 | 92 032.00 | |
110 Total Assets | 92 033.00 | 92 033.00 | 92 033.00 | |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 2 240.00 | |||
130 Regulated Reserves | 26 572.00 | |||
134 Retained Earnings | 49 458.00 | |||
136 Profit for the Year | -8 637.00 | |||
142 Total Equity - Total I | 92 033.00 | |||
180 Liabilities Total | 92 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 880.00 | 880.00 | ||
232 Total operating income excluding VAT | 880.00 | 880.00 | ||
242 Other external expenses | 4 729.00 | 4 729.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 6 468.00 | 6 468.00 | ||
270 Operating profit | -5 589.00 | -5 589.00 | ||
300 Exceptional expenses | 3 049.00 | 3 049.00 | ||
310 Profit or loss | -8 637.00 | -8 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 518.00 | 23 518.00 | ||
494 Total Fixed Assets (Decreases) | 29 518.00 | 29 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 008.00 | 4 008.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
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