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A HOME > CORPORATES > AS TRANSPORT GLOBAL EUROPEEN > BALANCE SHEET ( 2022-01-04)

THE LIST OF BALANCE SHEET : AS TRANSPORT GLOBAL EUROPEEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-25 Partially confidential 2021-06-30 Complete
2022-01-04 Partially confidential 2019-06-30 Simplified
2019-04-12 Partially confidential 2017-06-30 Simplified
2017-11-08 Public 2013-06-30 Simplified
NameAS TRANSPORT GLOBAL EUROPEEN
Siren514542133
Closing2019-06-30
Registry code 7501
Registration number 767
Management number2009B16281
Activity code 4941A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 23 900.00 9 560.00 14 340.00 23 900.00
044 Total Fixed Assets 23 900.00 9 560.00 14 340.00 23 900.00
068 Receivables – Trade and related accounts 38 165.00 38 165.00 38 165.00
072 Receivables – Other 15 215.00 15 215.00 15 215.00
084 Cash 15 470.00 15 470.00 15 470.00
096 Total Current Assets + Prepaid Expenses 68 851.00 68 851.00 68 851.00
110 Total Assets 92 751.00 9 560.00 83 191.00 92 751.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 800.00
134 Retained Earnings 11 109.00
136 Profit for the Year 7 069.00
142 Total Equity - Total I 68 978.00
166 Suppliers and related accounts 4 138.00
172 Other debts 10 075.00
176 Total debts 14 212.00
180 Liabilities Total 83 191.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 23 900.00 23 900.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 13 181.00 13 181.00
378 Amount of deductible VAT on goods and services 12 163.00 12 163.00

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