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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : France Rail
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | France Rail |
| Siren | 845351295 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4721 |
| Management number | 2019B00070 |
| Activity code | 4212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 CLERMONT-DESSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 15 226.00 | 15 226.00 | 15 226.00 | |
096 Total Current Assets + Prepaid Expenses | 17 858.00 | 17 858.00 | 17 858.00 | |
110 Total Assets | 17 858.00 | 17 858.00 | 17 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 203.00 | |||
142 Total Equity - Total I | -3 203.00 | |||
166 Suppliers and related accounts | 13 089.00 | |||
172 Other debts | 7 971.00 | |||
176 Total debts | 21 060.00 | |||
180 Liabilities Total | 17 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 540.00 | 46 540.00 | ||
232 Total operating income excluding VAT | 46 540.00 | 46 540.00 | ||
242 Other external expenses | 50 743.00 | 50 743.00 | ||
264 Total operating expenses | 50 743.00 | 50 743.00 | ||
270 Operating profit | -4 203.00 | -4 203.00 | ||
310 Profit or loss | -4 203.00 | -4 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 308.00 | 9 308.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
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