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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SHERAZADE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SHERAZADE TRANSPORT |
| Siren | 811403757 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24732 |
| Management number | 2015B03909 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 3 438.00 | 3 438.00 | 3 438.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 7 107.00 | 7 107.00 | 7 107.00 | |
110 Total Assets | 7 107.00 | 7 107.00 | 7 107.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -195.00 | |||
136 Profit for the Year | 1 154.00 | |||
142 Total Equity - Total I | 2 609.00 | |||
156 Loans and similar debts | 1 482.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 2 544.00 | |||
176 Total debts | 4 498.00 | |||
180 Liabilities Total | 7 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 149.00 | 17 149.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 27 649.00 | 27 649.00 | ||
242 Other external expenses | 23 239.00 | 23 239.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 2 567.00 | 2 567.00 | ||
252 Social security contributions | 679.00 | 679.00 | ||
264 Total operating expenses | 26 496.00 | 26 496.00 | ||
270 Operating profit | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 1 154.00 | 1 154.00 | ||
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