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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : AB75 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| Name | AB75 TRANSPORTS |
| Siren | 880359963 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44747 |
| Management number | 2020B00167 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 1 843.00 | 1 843.00 | 1 843.00 | |
CJ TOTAL (II) | 2 354.00 | 2 354.00 | 2 354.00 | |
CO Grand total (0 to V) | 2 354.00 | 2 354.00 | 2 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 765.00 | 765.00 | ||
DL TOTAL (I) | 1 765.00 | 1 765.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129.00 | 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DY Tax and social security liabilities | 359.00 | 359.00 | ||
EC TOTAL (IV) | 589.00 | 589.00 | ||
EE Grand total (I to V) | 2 354.00 | 2 354.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 129.00 | 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 361.00 | 3 361.00 | 3 361.00 | |
FJ Net sales | 3 361.00 | 3 361.00 | 3 361.00 | |
FR Total operating income (I) | 3 361.00 | |||
FW Other purchases and external expenses | 16 879.00 | |||
GF Total Operating Expenses (II) | 16 879.00 | |||
GG - OPERATING RESULT (I - II) | -13 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 14 418.00 | 14 418.00 | ||
HD Total exceptional income (VII) | 14 418.00 | 14 418.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 418.00 | 14 418.00 | ||
HK Income tax | 135.00 | 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 779.00 | 17 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 014.00 | 17 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 764.00 | 764.00 | ||
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