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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : OBS TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| Name | OBS TRANS |
| Siren | 839880515 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8591 |
| Management number | 2018B01345 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 200.00 | 3 098.00 | 26 101.00 | 29 200.00 |
044 Total Fixed Assets | 29 200.00 | 3 098.00 | 26 101.00 | 29 200.00 |
068 Receivables – Trade and related accounts | 32 334.00 | 32 334.00 | 32 334.00 | |
072 Receivables – Other | 1 768.00 | 1 768.00 | 1 768.00 | |
084 Cash | 23 973.00 | 23 973.00 | 23 973.00 | |
096 Total Current Assets + Prepaid Expenses | 58 075.00 | 58 075.00 | 58 075.00 | |
110 Total Assets | 87 275.00 | 3 098.00 | 84 177.00 | 87 275.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | 14 575.00 | |||
166 Suppliers and related accounts | 3 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 666.00 | |||
172 Other debts | 65 892.00 | |||
176 Total debts | 69 601.00 | |||
180 Liabilities Total | 84 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 590.00 | 72 590.00 | ||
232 Total operating income excluding VAT | 72 591.00 | 72 591.00 | ||
242 Other external expenses | 27 681.00 | 27 681.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
24B (including equipment leasing) | 3 650.00 | 3 650.00 | ||
250 Staff compensation | 33 720.00 | 33 720.00 | ||
252 Social security contributions | 5 792.00 | 5 792.00 | ||
254 Depreciation and amortization | 3 098.00 | 3 098.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 015.00 | 72 015.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
310 Profit or loss | 575.00 | 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 200.00 | 29 200.00 | ||
492 Total Fixed Assets (Increases) | 29 200.00 | 29 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 518.00 | 14 518.00 | ||
378 Amount of deductible VAT on goods and services | 3 870.00 | 3 870.00 | ||
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