All the information you need about AS TRANSPORT GLOBAL EUROPEEN to develop and secure your business in France

| 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 |
| Name | AS TRANSPORT GLOBAL EUROPEEN |
| Siren | 514542133 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 767 |
| Management number | 2009B16281 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 900.00 | 23 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 | ||
