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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSPORT PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE TRANSPORT PRIVE |
| Siren | 828430082 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7454 |
| Management number | 2017B02777 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 844.00 | 29 844.00 | 29 844.00 | |
084 Cash | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 34 241.00 | 34 241.00 | 34 241.00 | |
110 Total Assets | 34 241.00 | 34 241.00 | 34 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 215.00 | |||
136 Profit for the Year | 12 253.00 | |||
142 Total Equity - Total I | 20 568.00 | |||
172 Other debts | 13 673.00 | |||
176 Total debts | 13 673.00 | |||
180 Liabilities Total | 34 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 332.00 | 88 332.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 88 565.00 | 88 565.00 | ||
242 Other external expenses | 33 935.00 | 33 935.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 27 772.00 | 27 772.00 | ||
252 Social security contributions | 10 877.00 | 10 877.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 927.00 | 73 927.00 | ||
270 Operating profit | 14 638.00 | 14 638.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
306 Income tax's | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 12 253.00 | 12 253.00 | ||
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