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T HOME > CORPORATES > TONY TRANSPORT > BALANCE SHEET ( 2020-05-27)

THE LIST OF BALANCE SHEET : TONY TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-17 Public 2020-12-31 Complete
2020-07-09 Public 2019-12-31 Complete
2020-05-27 Public 2018-12-31 Complete
NameTONY TRANSPORT
Siren839018421
Closing2018-12-31
Registry code 8303
Registration number 1245
Management number2018B00511
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-05-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
AddressCOGOLIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 230.00 230.00 230.00
BJ TOTAL (I) 230.00 230.00 230.00
BZ Other receivables 2 718.00 2 718.00 2 718.00
CF Cash and cash equivalents 2 854.00 2 854.00 2 854.00
CJ TOTAL (II) 5 572.00 5 572.00 5 572.00
CO Grand total (0 to V) 5 802.00 5 802.00 5 802.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 038.00 3 038.00
DL TOTAL (I) 4 038.00 4 038.00
DV Miscellaneous Loans and Financial Debts (4) 940.00 940.00
DX Trade payables and related accounts 235.00 235.00
DY Tax and social security liabilities 587.00 587.00
EC TOTAL (IV) 1 763.00 1 763.00
EE Grand total (I to V) 5 802.00 5 802.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 35 096.00 35 096.00 35 096.00
FJ Net sales 35 096.00 35 096.00 35 096.00
FR Total operating income (I) 35 096.00
FW Other purchases and external expenses 31 078.00
GF Total Operating Expenses (II) 31 078.00
GG - OPERATING RESULT (I - II) 4 017.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 017.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 2 911.00 2 911.00
HD Total exceptional income (VII) 2 911.00 2 911.00
HE Exceptional expenses on management operations 80.00 80.00
HF Exceptional expenses on capital transactions 3 260.00 3 260.00
HH Total exceptional expenses (VIII) 3 340.00 3 340.00
HI - EXCEPTIONAL RESULT (VII - VIII) -429.00 -429.00
HK Income tax 550.00 550.00
HL TOTAL REVENUE (I + III + V + VII) 38 008.00 38 008.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 34 969.00 34 969.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 038.00 3 038.00

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