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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : AB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | AB TRANSPORTS |
| Siren | 810112979 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35259 |
| Management number | 2015B01425 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 3 633.00 | 15 867.00 | 19 500.00 |
044 Total Fixed Assets | 19 500.00 | 3 633.00 | 15 867.00 | 19 500.00 |
072 Receivables – Other | 4 922.00 | 4 922.00 | 4 922.00 | |
084 Cash | 7 924.00 | 7 924.00 | 7 924.00 | |
096 Total Current Assets + Prepaid Expenses | 12 845.00 | 12 845.00 | 12 845.00 | |
110 Total Assets | 32 345.00 | 3 633.00 | 28 712.00 | 32 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 947.00 | |||
136 Profit for the Year | 9 951.00 | |||
142 Total Equity - Total I | 26 098.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 2 614.00 | |||
180 Liabilities Total | 28 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 266.00 | 22 266.00 | ||
226 Operating subsidies received | 6 053.00 | 6 053.00 | ||
232 Total operating income excluding VAT | 28 320.00 | 28 320.00 | ||
242 Other external expenses | 12 377.00 | 12 377.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 342.00 | 342.00 | ||
252 Social security contributions | 837.00 | 837.00 | ||
254 Depreciation and amortization | 3 633.00 | 3 633.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 17 575.00 | 17 575.00 | ||
270 Operating profit | 10 744.00 | 10 744.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 9 951.00 | 9 951.00 | ||
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