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P HOME > CORPORATES > PRIVILEGE TRANSPORT > BALANCE SHEET ( 2022-01-27)

THE LIST OF BALANCE SHEET : PRIVILEGE TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Simplified
2022-01-27 Public 2020-12-31 Simplified
NamePRIVILEGE TRANSPORT
Siren889603049
Closing2020-12-31
Registry code 7702
Registration number 1447
Management number2020B01916
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2022-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77176 Savigny-le-Temple
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 575.00 226.00 13 349.00 13 575.00
044 Total Fixed Assets 13 575.00 226.00 13 349.00 13 575.00
072 Receivables – Other 2 758.00 2 758.00 2 758.00
084 Cash 312.00 312.00 312.00
096 Total Current Assets + Prepaid Expenses 3 070.00 3 070.00 3 070.00
110 Total Assets 16 645.00 226.00 16 419.00 16 645.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -881.00
142 Total Equity - Total I 619.00
169 Other debts including current accounts of partners for fiscal year N 15 800.00
172 Other debts 15 800.00
176 Total debts 15 800.00
180 Liabilities Total 16 419.00
182 Cost of fixed assets acquired or created during the financial year 13 575.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 8.00
242 Other external expenses 266.00 266.00
244 Taxes, duties and similar payments 389.00 389.00
254 Depreciation and amortization 226.00 226.00
264 Total operating expenses 881.00 881.00
270 Operating profit -881.00 -881.00
310 Profit or loss -881.00 -881.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 13 575.00 13 575.00
492 Total Fixed Assets (Increases) 13 575.00 13 575.00

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