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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : V TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| Name | V TRANSPORTS |
| Siren | 840619365 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4973 |
| Management number | 2018B01309 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77820 Le Châtelet-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 625.00 | 5 937.00 | 9 687.00 | 15 625.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 15 825.00 | 5 937.00 | 9 887.00 | 15 825.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 708.00 | 708.00 | 708.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 728.00 | 728.00 | 728.00 | |
CO Grand total (0 to V) | 16 552.00 | 5 937.00 | 10 615.00 | 16 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | 1 205.00 | 1 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 632.00 | 1 205.00 | -10 632.00 | |
DL TOTAL (I) | -7 627.00 | 3 005.00 | -7 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 909.00 | 22 268.00 | 16 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 57.00 | ||
DY Tax and social security liabilities | 1 276.00 | 865.00 | 1 276.00 | |
EC TOTAL (IV) | 18 242.00 | 23 134.00 | 18 242.00 | |
EE Grand total (I to V) | 10 615.00 | 26 139.00 | 10 615.00 | |
EI Including equity loans | 57.00 | 57.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 838.00 | |||
FJ Net sales | 9 838.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 9 853.00 | |||
FW Other purchases and external expenses | 16 292.00 | |||
FZ Social Security Contributions | 7.00 | |||
GB Operating Expenses - Provisions | 3 958.00 | |||
GF Total Operating Expenses (II) | 20 258.00 | |||
GG - OPERATING RESULT (I - II) | -10 405.00 | |||
GP Total financial income (V) | 4.00 | |||
GU Total financial expenses (VI) | 231.00 | |||
GV - FINANCIAL INCOME (V - VI) | -228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 213.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 857.00 | 17 156.00 | 9 857.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 489.00 | 15 951.00 | 20 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 632.00 | 1 205.00 | -10 632.00 | |
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