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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : PERFECT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-06-30 | Simplified |
| Name | PERFECT TRANSPORT |
| Siren | 842019101 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 12433 |
| Management number | 2018B03475 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 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 | 3 239.00 | 3 239.00 | 3 239.00 | |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
084 Cash | 7 734.00 | 7 734.00 | 7 734.00 | |
096 Total Current Assets + Prepaid Expenses | 15 677.00 | 15 677.00 | 15 677.00 | |
110 Total Assets | 15 677.00 | 15 677.00 | 15 677.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -27 479.00 | |||
142 Total Equity - Total I | -19 979.00 | |||
166 Suppliers and related accounts | 5 134.00 | |||
172 Other debts | 30 521.00 | |||
176 Total debts | 35 656.00 | |||
180 Liabilities Total | 15 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 294.00 | 151 294.00 | ||
232 Total operating income excluding VAT | 151 294.00 | 151 294.00 | ||
242 Other external expenses | 102 511.00 | 102 511.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 64 180.00 | 64 180.00 | ||
252 Social security contributions | 12 020.00 | 12 020.00 | ||
264 Total operating expenses | 178 773.00 | 178 773.00 | ||
270 Operating profit | -27 479.00 | -27 479.00 | ||
310 Profit or loss | -27 479.00 | -27 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 259.00 | 30 259.00 | ||
378 Amount of deductible VAT on goods and services | 19 061.00 | 19 061.00 | ||
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