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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ABDEREMANE - TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ABDEREMANE - TRANSPORT |
| Siren | 814545240 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7202 |
| Management number | 2015B04750 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 20 030.00 | 20 030.00 | 20 030.00 | |
096 Total Current Assets + Prepaid Expenses | 20 592.00 | 20 592.00 | 20 592.00 | |
110 Total Assets | 20 642.00 | 20 642.00 | 20 642.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 153.00 | |||
136 Profit for the Year | 10 746.00 | |||
142 Total Equity - Total I | 16 009.00 | |||
166 Suppliers and related accounts | 198.00 | |||
172 Other debts | 4 435.00 | |||
176 Total debts | 4 633.00 | |||
180 Liabilities Total | 20 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 952.00 | 61 176.00 | 86 952.00 | |
232 Total operating income excluding VAT | 86 952.00 | 61 177.00 | 86 952.00 | |
242 Other external expenses | 43 246.00 | 34 544.00 | 43 246.00 | |
244 Taxes, duties and similar payments | 1 071.00 | 996.00 | 1 071.00 | |
250 Staff compensation | 37 825.00 | 24 860.00 | 37 825.00 | |
264 Total operating expenses | 82 142.00 | 60 400.00 | 82 142.00 | |
270 Operating profit | 4 810.00 | 776.00 | 4 810.00 | |
290 Exceptional income | 8 778.00 | 5 193.00 | 8 778.00 | |
300 Exceptional expenses | 803.00 | 2 683.00 | 803.00 | |
306 Income tax's | 2 038.00 | 895.00 | 2 038.00 | |
310 Profit or loss | 10 746.00 | 2 391.00 | 10 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 695.00 | 8 695.00 | ||
378 Amount of deductible VAT on goods and services | 5 484.00 | 5 484.00 | ||
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