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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : PARIS GLOBAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | PARIS GLOBAL TRANSPORT |
| Siren | 843687518 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17064 |
| Management number | 2018B10313 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 401.00 | 8 299.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 401.00 | 8 299.00 | 8 700.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
110 Total Assets | 10 843.00 | 401.00 | 10 442.00 | 10 843.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 2 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 133.00 | |||
172 Other debts | 8 209.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 10 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 370.00 | 25 370.00 | ||
232 Total operating income excluding VAT | 25 370.00 | 25 370.00 | ||
242 Other external expenses | 23 978.00 | 23 978.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 24 861.00 | 24 861.00 | ||
270 Operating profit | 509.00 | 509.00 | ||
280 Financial income | -76.00 | -76.00 | ||
310 Profit or loss | 433.00 | 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
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