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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : 2R TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2016-12-31 | Simplified |
| Name | 2R TRANSPORT |
| Siren | 752890509 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27877 |
| Management number | 2012B02798 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 479.00 | 3 920.00 | 559.00 | 4 479.00 |
044 Total Fixed Assets | 4 479.00 | 3 920.00 | 559.00 | 4 479.00 |
068 Receivables – Trade and related accounts | 9 682.00 | 9 682.00 | 9 682.00 | |
072 Receivables – Other | 5 777.00 | 5 777.00 | 5 777.00 | |
084 Cash | 9 502.00 | 9 502.00 | 9 502.00 | |
096 Total Current Assets + Prepaid Expenses | 24 961.00 | 24 961.00 | 24 961.00 | |
110 Total Assets | 29 440.00 | 3 920.00 | 25 520.00 | 29 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 084.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 8 084.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
172 Other debts | 13 852.00 | |||
176 Total debts | 17 436.00 | |||
180 Liabilities Total | 25 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 815.00 | 40 815.00 | ||
218 Production of services sold - France | 46 676.00 | 46 676.00 | ||
232 Total operating income excluding VAT | 46 676.00 | 46 676.00 | ||
242 Other external expenses | 25 504.00 | 25 504.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 11 890.00 | 11 890.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 3 920.00 | 3 920.00 | ||
264 Total operating expenses | 43 676.00 | 43 676.00 | ||
270 Operating profit | 3 000.00 | 3 000.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 550.00 | 2 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 250.00 | 18 250.00 | ||
490 Total Fixed Assets (Gross Value) | 4 479.00 | 4 479.00 | ||
492 Total Fixed Assets (Increases) | 18 250.00 | 18 250.00 | ||
494 Total Fixed Assets (Decreases) | 3 920.00 | 3 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 668.00 | 4 668.00 | ||
378 Amount of deductible VAT on goods and services | 5 860.00 | 5 860.00 | ||
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