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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : A6 TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | A6 TRANS |
| Siren | 449967280 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9910 |
| Management number | 2008B00077 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MONTGE-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 763.00 | 1 763.00 | 1 763.00 | |
BX Customers and related accounts | 14 286.00 | 14 286.00 | 14 286.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 6 012.00 | 6 012.00 | 6 012.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 22 756.00 | 22 756.00 | 22 756.00 | |
CO Grand total (0 to V) | 22 756.00 | 22 756.00 | 22 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 159.00 | 1 159.00 | 1 159.00 | |
DH Retained earnings | -1 061.00 | -1 457.00 | -1 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 923.00 | 396.00 | 4 923.00 | |
DL TOTAL (I) | 13 271.00 | 8 348.00 | 13 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 862.00 | 3 388.00 | 3 862.00 | |
DX Trade payables and related accounts | 755.00 | 542.00 | 755.00 | |
DY Tax and social security liabilities | 4 867.00 | 5 709.00 | 4 867.00 | |
EC TOTAL (IV) | 9 484.00 | 9 639.00 | 9 484.00 | |
EE Grand total (I to V) | 22 756.00 | 17 987.00 | 22 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 991.00 | 42 991.00 | 42 991.00 | |
FJ Net sales | 42 991.00 | 42 991.00 | 42 991.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 43 004.00 | |||
FW Other purchases and external expenses | 9 876.00 | |||
FX Taxes, duties, and similar payments | 842.00 | |||
FY Salaries and Wages | 19 861.00 | |||
FZ Social Security Contributions | 7 492.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 38 081.00 | |||
GG - OPERATING RESULT (I - II) | 4 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 70.00 | |||
HD Total exceptional income (VII) | 70.00 | |||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 43 004.00 | 37 917.00 | 43 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 081.00 | 37 521.00 | 38 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 923.00 | 396.00 | 4 923.00 | |
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