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S HOME > CORPORATES > SP TRANS > BALANCE SHEET ( 2020-05-26)

THE LIST OF BALANCE SHEET : SP TRANS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Public 2021-12-31 Complete
2021-02-22 Public 2019-12-31 Simplified
2020-05-26 Public 2018-12-31 Simplified
NameSP TRANS
Siren830137493
Closing2018-12-31
Registry code 9301
Registration number 7218
Management number2017B05551
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2020-05-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93500 Pantin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 1 500.00 1 500.00 1 500.00
072 Receivables – Other 7 919.00 7 919.00 7 919.00
084 Cash 24.00 24.00 24.00
096 Total Current Assets + Prepaid Expenses 7 942.00 7 942.00 7 942.00
110 Total Assets 9 442.00 9 442.00 9 442.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 5 465.00
142 Total Equity - Total I 8 465.00
169 Other debts including current accounts of partners for fiscal year N 12.00
172 Other debts 977.00
176 Total debts 977.00
180 Liabilities Total 9 442.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 668.00 22 668.00
232 Total operating income excluding VAT 22 669.00 22 669.00
242 Other external expenses 16 215.00 16 215.00
262 Other expenses 23.00 23.00
264 Total operating expenses 16 238.00 16 238.00
270 Operating profit 6 430.00 6 430.00
306 Income tax's 965.00 965.00
310 Profit or loss 5 465.00 5 465.00

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