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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| Name | CT TRANSPORTS |
| Siren | 807414230 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13184 |
| Management number | 2014B02067 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 777.00 | 1 777.00 | 1 777.00 | |
044 Total Fixed Assets | 1 777.00 | 1 777.00 | 1 777.00 | |
068 Receivables – Trade and related accounts | 15 438.00 | 15 438.00 | 15 438.00 | |
072 Receivables – Other | 12 814.00 | 12 814.00 | 12 814.00 | |
096 Total Current Assets + Prepaid Expenses | 28 252.00 | 28 252.00 | 28 252.00 | |
110 Total Assets | 30 029.00 | 1 777.00 | 28 252.00 | 30 029.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -4 266.00 | |||
136 Profit for the Year | -2 058.00 | |||
142 Total Equity - Total I | -4 163.00 | |||
156 Loans and similar debts | 299.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
172 Other debts | 30 607.00 | |||
176 Total debts | 32 416.00 | |||
180 Liabilities Total | 28 252.00 | |||
199 Of which current accounts of debit partners | 11 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 704.00 | 53 704.00 | ||
230 Other income | 8 393.00 | 8 393.00 | ||
232 Total operating income excluding VAT | 62 097.00 | 62 097.00 | ||
242 Other external expenses | 49 535.00 | 49 535.00 | ||
244 Taxes, duties and similar payments | -60.00 | -60.00 | ||
250 Staff compensation | 10 649.00 | 10 649.00 | ||
252 Social security contributions | 3 616.00 | 3 616.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 087.00 | 64 087.00 | ||
270 Operating profit | -1 990.00 | -1 990.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -2 058.00 | -2 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 777.00 | 1 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 741.00 | 10 741.00 | ||
378 Amount of deductible VAT on goods and services | 4 892.00 | 4 892.00 | ||
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