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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ABD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | ABD TRANSPORT |
| Siren | 833784226 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20391 |
| Management number | 2017B07236 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 067.00 | 10 051.00 | 40 016.00 | 50 067.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 52 567.00 | 10 051.00 | 42 516.00 | 52 567.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 7 830.00 | 7 830.00 | 7 830.00 | |
084 Cash | 13 506.00 | 13 506.00 | 13 506.00 | |
096 Total Current Assets + Prepaid Expenses | 30 936.00 | 30 936.00 | 30 936.00 | |
110 Total Assets | 83 503.00 | 10 051.00 | 73 452.00 | 83 503.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 572.00 | |||
136 Profit for the Year | 16 836.00 | |||
142 Total Equity - Total I | 32 708.00 | |||
156 Loans and similar debts | 11 403.00 | |||
166 Suppliers and related accounts | 22 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 762.00 | |||
172 Other debts | 7 299.00 | |||
176 Total debts | 40 744.00 | |||
180 Liabilities Total | 73 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 717.00 | 107 717.00 | ||
232 Total operating income excluding VAT | 107 717.00 | 107 717.00 | ||
242 Other external expenses | 65 092.00 | 65 092.00 | ||
244 Taxes, duties and similar payments | 5 355.00 | 5 355.00 | ||
254 Depreciation and amortization | 17 426.00 | 17 426.00 | ||
264 Total operating expenses | 87 873.00 | 87 873.00 | ||
270 Operating profit | 19 844.00 | 19 844.00 | ||
290 Exceptional income | 4 340.00 | 4 340.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 4 268.00 | 4 268.00 | ||
306 Income tax's | 3 018.00 | 3 018.00 | ||
310 Profit or loss | 16 836.00 | 16 836.00 | ||
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