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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : PORSAY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | PORSAY TRANSPORT |
| Siren | 820360758 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15094 |
| Management number | 2016B02692 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 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 | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 612.00 | 612.00 | 612.00 | |
110 Total Assets | 612.00 | 612.00 | 612.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 132.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | -539.00 | |||
156 Loans and similar debts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142.00 | |||
172 Other debts | 1 142.00 | |||
176 Total debts | 1 151.00 | |||
180 Liabilities Total | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264.00 | 264.00 | ||
226 Operating subsidies received | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 864.00 | 1 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
242 Other external expenses | 1 530.00 | 1 530.00 | ||
264 Total operating expenses | 1 771.00 | 1 771.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
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