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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : FRANCE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | FRANCE TRANSPORT |
| Siren | 847950367 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34541 |
| Management number | 2019B01143 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 917.00 | 3 326.00 | 36 591.00 | 39 917.00 |
044 Total Fixed Assets | 39 917.00 | 3 326.00 | 36 591.00 | 39 917.00 |
072 Receivables – Other | 13 123.00 | 13 123.00 | 13 123.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 14 129.00 | 14 129.00 | 14 129.00 | |
110 Total Assets | 54 046.00 | 3 326.00 | 50 720.00 | 54 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 094.00 | |||
142 Total Equity - Total I | 18 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 860.00 | |||
172 Other debts | 32 626.00 | |||
176 Total debts | 32 626.00 | |||
180 Liabilities Total | 50 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 191.00 | 39 191.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 43 691.00 | 43 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 800.00 | 800.00 | ||
242 Other external expenses | 22 317.00 | 22 317.00 | ||
254 Depreciation and amortization | 3 326.00 | 3 326.00 | ||
264 Total operating expenses | 26 443.00 | 26 443.00 | ||
270 Operating profit | 17 248.00 | 17 248.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | 17 095.00 | 17 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 917.00 | 39 917.00 | ||
492 Total Fixed Assets (Increases) | 39 917.00 | 39 917.00 | ||
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