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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : ASSU TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | ASSU TRANSPORT |
| Siren | 811633718 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4620 |
| Management number | 2015B02369 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 011.00 | 194.00 | 1 818.00 | 2 011.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 511.00 | 194.00 | 3 318.00 | 3 511.00 |
068 Receivables – Trade and related accounts | 89 920.00 | 89 920.00 | 89 920.00 | |
072 Receivables – Other | 11 572.00 | 11 572.00 | 11 572.00 | |
084 Cash | 7 822.00 | 7 822.00 | 7 822.00 | |
096 Total Current Assets + Prepaid Expenses | 109 314.00 | 109 314.00 | 109 314.00 | |
110 Total Assets | 112 825.00 | 194.00 | 112 632.00 | 112 825.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 787.00 | |||
136 Profit for the Year | 16 221.00 | |||
142 Total Equity - Total I | 32 608.00 | |||
156 Loans and similar debts | 35 423.00 | |||
166 Suppliers and related accounts | 12 993.00 | |||
172 Other debts | 31 608.00 | |||
176 Total debts | 80 024.00 | |||
180 Liabilities Total | 112 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 011.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 011.00 | 2 011.00 | ||
490 Total Fixed Assets (Gross Value) | 8 583.00 | 8 583.00 | ||
492 Total Fixed Assets (Increases) | 2 011.00 | 2 011.00 | ||
494 Total Fixed Assets (Decreases) | 7 083.00 | 7 083.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 850.00 | 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 326.00 | 32 326.00 | ||
378 Amount of deductible VAT on goods and services | 13 864.00 | 13 864.00 | ||
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