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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : TRANSPORT A.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRANSPORT A.S.I. |
| Siren | 813956190 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5287 |
| Management number | 2015B01970 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 833.00 | 127.00 | 960.00 |
028 Tangible Assets | 14 893.00 | 9 916.00 | 4 977.00 | 14 893.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 16 453.00 | 10 749.00 | 5 704.00 | 16 453.00 |
068 Receivables – Trade and related accounts | 16 045.00 | 16 045.00 | 16 045.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 2 691.00 | 2 691.00 | 2 691.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 19 968.00 | 19 968.00 | 19 968.00 | |
110 Total Assets | 36 421.00 | 10 749.00 | 25 673.00 | 36 421.00 |
120 Share or Individual Capital | 11 800.00 | |||
126 Legal Reserve | 674.00 | |||
134 Retained Earnings | 8 722.00 | |||
136 Profit for the Year | -9 460.00 | |||
142 Total Equity - Total I | 11 736.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 826.00 | |||
172 Other debts | 11 544.00 | |||
176 Total debts | 13 936.00 | |||
180 Liabilities Total | 25 673.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 300.00 | |||
195 Of which payables due in more than one year | 3 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 753.00 | 29 753.00 | ||
494 Total Fixed Assets (Decreases) | 13 300.00 | 13 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 460.00 | 8 460.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 300.00 | 7 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 160.00 | -1 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 484.00 | 11 484.00 | ||
378 Amount of deductible VAT on goods and services | 3 859.00 | 3 859.00 | ||
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