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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ABDEREMANE - TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ABDEREMANE - TRANSPORT |
| Siren | 814545240 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14376 |
| Management number | 2015B04750 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 886.00 | 4 886.00 | 4 886.00 | |
084 Cash | 12 689.00 | 12 689.00 | 12 689.00 | |
096 Total Current Assets + Prepaid Expenses | 17 574.00 | 17 574.00 | 17 574.00 | |
110 Total Assets | 17 624.00 | 17 624.00 | 17 624.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 15 899.00 | |||
136 Profit for the Year | -11 444.00 | |||
142 Total Equity - Total I | 4 565.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | ||||
176 Total debts | 13 060.00 | |||
180 Liabilities Total | 17 624.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 803.00 | 86 952.00 | 53 803.00 | |
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 65 803.00 | 86 952.00 | 65 803.00 | |
242 Other external expenses | 36 210.00 | 43 246.00 | 36 210.00 | |
244 Taxes, duties and similar payments | 819.00 | 1 071.00 | 819.00 | |
24B (including equipment leasing) | 10 511.00 | 10 511.00 | ||
250 Staff compensation | 39 650.00 | 37 825.00 | 39 650.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 682.00 | 82 142.00 | 76 682.00 | |
270 Operating profit | -10 879.00 | 4 810.00 | -10 879.00 | |
290 Exceptional income | 8 778.00 | |||
300 Exceptional expenses | 565.00 | 803.00 | 565.00 | |
306 Income tax's | 2 038.00 | |||
310 Profit or loss | -11 444.00 | 10 746.00 | -11 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 380.00 | 5 380.00 | ||
378 Amount of deductible VAT on goods and services | 5 771.00 | 5 771.00 | ||
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