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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : CITY TRANSPORT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-31 | Simplified |
| Name | CITY TRANSPORT PRESTIGE |
| Siren | 815145453 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 9365 |
| Management number | 2015B05887 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 166.00 | 2 052.00 | 9 114.00 | 11 166.00 |
044 Total Fixed Assets | 11 166.00 | 2 052.00 | 9 114.00 | 11 166.00 |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 5 503.00 | 5 503.00 | 5 503.00 | |
084 Cash | 24 034.00 | 24 034.00 | 24 034.00 | |
096 Total Current Assets + Prepaid Expenses | 29 722.00 | 29 722.00 | 29 722.00 | |
110 Total Assets | 40 888.00 | 2 052.00 | 38 836.00 | 40 888.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 20 229.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 932.00 | |||
142 Total Equity - Total I | 38 111.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 725.00 | |||
180 Liabilities Total | 38 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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