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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PARTNER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2017-12-31 | Simplified |
| Name | PARTNER TRANSPORT |
| Siren | 828352997 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 33006 |
| Management number | 2017B02656 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 431.00 | 5 431.00 | 5 431.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 2 875.00 | 2 875.00 | 2 875.00 | |
096 Total Current Assets + Prepaid Expenses | 4 993.00 | 4 993.00 | 4 993.00 | |
110 Total Assets | 4 993.00 | 4 993.00 | 4 993.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 316.00 | |||
136 Profit for the Year | -4 316.00 | |||
142 Total Equity - Total I | -2 816.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 875.00 | |||
172 Other debts | 6 875.00 | |||
176 Total debts | 7 808.00 | |||
180 Liabilities Total | 4 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 164.00 | 20 164.00 | ||
226 Operating subsidies received | 33 765.00 | 33 765.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 164.00 | 20 164.00 | ||
242 Other external expenses | 24 503.00 | 24 503.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 5 968.00 | 5 968.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 24 548.00 | 24 548.00 | ||
270 Operating profit | -4 384.00 | -4 384.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 1 559.00 | 1 559.00 | ||
310 Profit or loss | -4 316.00 | -4 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 016.00 | 2 016.00 | ||
378 Amount of deductible VAT on goods and services | 4 108.00 | 4 108.00 | ||
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