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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ABGREEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | ABGREEN TRANSPORT |
| Siren | 837526979 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3255 |
| Management number | 2019B00437 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 485.00 | 989.00 | 20 496.00 | 21 485.00 |
044 Total Fixed Assets | 21 485.00 | 989.00 | 20 496.00 | 21 485.00 |
084 Cash | 9 483.00 | 9 483.00 | 9 483.00 | |
096 Total Current Assets + Prepaid Expenses | 9 483.00 | 9 483.00 | 9 483.00 | |
110 Total Assets | 30 968.00 | 989.00 | 29 979.00 | 30 968.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 667.00 | |||
142 Total Equity - Total I | 9 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 289.00 | |||
172 Other debts | 20 313.00 | |||
176 Total debts | 20 313.00 | |||
180 Liabilities Total | 29 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 841.00 | 126 841.00 | ||
230 Other income | 2 543.00 | 2 543.00 | ||
232 Total operating income excluding VAT | 129 384.00 | 129 384.00 | ||
242 Other external expenses | 109 116.00 | 109 116.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 10 181.00 | 10 181.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 121 141.00 | 121 141.00 | ||
270 Operating profit | 8 242.00 | 8 242.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 667.00 | 6 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 485.00 | 21 485.00 | ||
492 Total Fixed Assets (Increases) | 21 485.00 | 21 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 841.00 | 11 841.00 | ||
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