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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : PARIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | PARIS TRANSPORT |
| Siren | 882542012 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9558 |
| Management number | 2020B03099 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 190.00 | 1 001.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 190.00 | 1 001.00 | 1 191.00 |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
110 Total Assets | 2 332.00 | 190.00 | 2 142.00 | 2 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 451.00 | |||
172 Other debts | 1 451.00 | |||
176 Total debts | 1 451.00 | |||
180 Liabilities Total | 2 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 95.00 | 95.00 | ||
242 Other external expenses | 6 214.00 | 6 214.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 6 404.00 | 6 404.00 | ||
270 Operating profit | -6 309.00 | -6 309.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 678.00 | 678.00 | ||
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