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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : FRANCE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | FRANCE TRANSPORT |
| Siren | 847950367 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19919 |
| Management number | 2019B01143 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 29 149.00 | 29 149.00 | 29 149.00 | |
096 Total Current Assets + Prepaid Expenses | 31 175.00 | 31 175.00 | 31 175.00 | |
110 Total Assets | 31 175.00 | 31 175.00 | 31 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 565.00 | |||
142 Total Equity - Total I | 24 565.00 | |||
166 Suppliers and related accounts | 4 765.00 | |||
172 Other debts | 1 846.00 | |||
176 Total debts | 6 611.00 | |||
180 Liabilities Total | 31 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 667.00 | 75 667.00 | ||
232 Total operating income excluding VAT | 75 667.00 | 75 667.00 | ||
242 Other external expenses | 51 712.00 | 51 712.00 | ||
264 Total operating expenses | 51 712.00 | 51 712.00 | ||
270 Operating profit | 23 955.00 | 23 955.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | 23 565.00 | 23 565.00 | ||
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