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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ABEILLES TRANSPORT PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ABEILLES TRANSPORT PRIVE |
| Siren | 813885696 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7188 |
| Management number | 2015B07715 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 208.00 | 3 954.00 | 7 254.00 | 11 208.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 258.00 | 3 954.00 | 7 304.00 | 11 258.00 |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 35 652.00 | 35 652.00 | 35 652.00 | |
096 Total Current Assets + Prepaid Expenses | 36 805.00 | 36 805.00 | 36 805.00 | |
110 Total Assets | 48 063.00 | 3 954.00 | 44 109.00 | 48 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 165.00 | |||
136 Profit for the Year | 15 944.00 | |||
142 Total Equity - Total I | 23 209.00 | |||
166 Suppliers and related accounts | 179.00 | |||
172 Other debts | 20 721.00 | |||
176 Total debts | 20 900.00 | |||
180 Liabilities Total | 44 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 986.00 | 43 986.00 | ||
232 Total operating income excluding VAT | 43 986.00 | 43 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 17 575.00 | 17 575.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 3 736.00 | 3 736.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 24 586.00 | 24 586.00 | ||
270 Operating profit | 19 400.00 | 19 400.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
306 Income tax's | 2 910.00 | 2 910.00 | ||
310 Profit or loss | 15 944.00 | 15 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 258.00 | 11 258.00 | ||
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